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Supply Chain Intelligence about:

Imp. Exp. Group Llc

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。

82 South American shipments available for Imp. Exp. Group Llc
日期 数据来源 客户 详细信息
2025-05-27 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-05-27 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-05-27 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
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 1 customer of Imp. Exp. Group Llc

Contact information for Imp. Exp. Group Llc

 
地址
9741 PETITION WAY ORLANDO FL 32832 ORLANDO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575015603461
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Rodamundi Sas
Consignee (Original Format)
RODAMUNDI SAS CL 46 A 82 54 BG 7
NIT ID (Original Format)
830115250
Consignee Class
02
Consignee Province
11
Shipper
Imp. Exp. Group Llc
Shipper (Original Format)
IMPORT EXPORT GROUP LLC 9741 PETITION WAY ORLANDO FL 32832
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DUSA73387
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
8482990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
215.0
Item Quantity Unit
U
Gross Weight (kg)
12.51
Net Weight (kg)
11.77
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$504
Freight Cost
3.8
Freight Value
4.13
Insurance Cost
0.33
Total Tax Paid
403000
Acceptance Date
2025-05-27
Acceptance Number
482025000649629
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311597
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
508.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
456051059
Document Type
N
Exchange Rate
4176.54
Flag Code
702
Identification Formula
48202500064962
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
2988600-272598
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
1
Payment Value
403000
Preprinted Number
482025000649629
Subheadings
9
Tariff Base
2123061
User Type
23
Value Added Tax Base
2123061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
1

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