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Fram Group Operations Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
46 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Fram Group Operations Llc
日期 发货人 重量 集装箱
2023-03-24 Fram Group Operations Llc 1408 KG 1
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Contact information for Fram Group Operations Llc

 
地址
W HAMLIN RD ROCHESTER HILLS 48309
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575014632278
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fram Group Operations Llc
Shipper (Original Format)
FRAM GROUP OPERATIONS LLC 3255 W HAMLIN RD, ROCHESTER HILLS,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA24074009-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX XX XXXXX XXXXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
26.93
Net Weight (kg)
24.23
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$266
Freight Cost
54.77
Freight Value
56.34
Insurance Cost
1.57
Total Tax Paid
251000
Acceptance Date
2024-08-13
Acceptance Number
902024000131848
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
545711
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
321.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
441941444
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013184.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
191506256
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
6
Packaging Code
BX
Payment Date
2024-07-29
Payment Form
1
Payment Value
251000
Preprinted Number
902024000131848
Subheadings
4
Tariff Base
1320372
User Type
23
Value Added Tax Base
1320372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
9

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