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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
2025-03-26 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
2025-03-19 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
2025-03-19 Colombia Imports
GRUPO ABSTRACT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
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

Graphic representation of supply chain of a sample company
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
575015386543
Shipment Date
2025-03-26
Filing Date
2025-03-26
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 ADIMPEX S.A.
Shipment Origin
Germany
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
182296
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.62
Net Weight (kg)
7.76
Value of Goods, CIF (USD)
$13,472
Value of Goods, FOB (USD)
$12,946
Freight Cost
515.0
Freight Value
525.85
Insurance Cost
10.85
Total Tax Paid
1171000
Acceptance Date
2025-03-26
Acceptance Number
32025000711706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415917
Customs Agent
4
Customs Code
C605
Customs Declaration
3
Customs Value
1471.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452549859
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000711706
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
IU2560012
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-19
Payment Form
1
Payment Value
1171000
Preprinted Number
32025000711706
Subheadings
1
Tariff Base
6163696
User Type
23
Value Added Tax Base
6163696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
2

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