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Supply Chain Intelligence about:

Infinity Supplier 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。

253 South American shipments available for Infinity Supplier Llc
日期 数据来源 客户 详细信息
2025-07-16 Colombia Imports
CALZADOS 3025 S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2025-07-16 Colombia Imports
CALZADOS 3025 S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2025-07-16 Colombia Imports
CALZADOS 3025 S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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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Contact information for Infinity Supplier Llc

 
地址
1500 TILESTON ROAD # 202 SAIN CLOUD SAINT CLOUD
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575015796785
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Calzados 3025 S.A.
Consignee (Original Format)
CALZADOS 3025 S.A. COSTADO SUR DE LA AUTOPISTA MEDELLIN KM
NIT ID (Original Format)
900086028
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
25
Shipper
Infinity Supplier Llc
Shipper (Original Format)
INFINITY SUPPLIER LLC 1500 TILESTON ROAD #202 SAINT CLOUD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
XMEF2025050458
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005370000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1036.3
Item Quantity Unit
KG
Gross Weight (kg)
1054.6
Net Weight (kg)
1036.3
Value of Goods, CIF (USD)
$3,704
Value of Goods, FOB (USD)
$3,433
Freight Cost
259.28
Freight Value
271.29
Insurance Cost
12.01
Total Tax Paid
4549000
Acceptance Date
2025-07-08
Acceptance Number
352025001113963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
746708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3703.83
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
458118208
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500111396
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
1418
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25214.0
Number Packages
722
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
4549000
Preprinted Number
352025001113963
Subheadings
4
Tariff Base
14720391
Tariff Percentage
10.0
Tariff Subtotal
1472000
Tariff Total
1472000
User Type
23
Value Added Tax Base
16192391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3077000
Value Added Tax Total
3077000

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