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Supply Chain Intelligence about:

Grupo Abstract Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

208 South American shipments available for Grupo Abstract Inc.
日期 数据来源 客户 详细信息
2025-05-05 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXXXX
2025-05-02 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXX XXXX
2025-05-02 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXX XXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 4 customers of Grupo Abstract Inc.

Contact information for Grupo Abstract Inc.

 
地址
2975 HORSESHOE DR.S. SUITE 600-E F NAPLES
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015511539
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Grupo Abstract S A S
Consignee (Original Format)
GRUPO ABSTRACT S A S CR 15 93 A 84 OF 413
NIT ID (Original Format)
900279841
Consignee Class
02
Consignee Province
11
Shipper
Grupo Abstract Inc.
Shipper (Original Format)
GRUPO ABSTRACT INC 2975 HORSESHOE DR. S SUITE 600-E NA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
182637
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
9.4
Item Quantity Unit
KG
Gross Weight (kg)
9.7
Net Weight (kg)
9.4
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$3,420
Freight Cost
145.17
Freight Value
148.25
Insurance Cost
3.08
Total Tax Paid
3806000
Acceptance Date
2025-05-05
Acceptance Number
32025000907125
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346880
Customs Code
C100
Customs Declaration
3
Customs Value
3568.25
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
453852446
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000907125
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
IU2560018
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-04-25
Payment Form
1
Payment Value
3806000
Preprinted Number
32025000907125
Subheadings
6
Tariff Base
15252734
Tariff Percentage
5.0
Tariff Subtotal
763000
Tariff Total
763000
User Type
23
Value Added Tax Base
16015734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3043000
Value Added Tax Total
3043000
Verification Number
1

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