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Exp. Wamgroup Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

924 South American shipments available for Exp. Wamgroup Llc
Fecha fuente de datos Clientes Detalles
2025-06-25 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
2025-06-25 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
2025-06-25 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 14 customers of Exp. Wamgroup Llc

Contact information for Exp. Wamgroup Llc

 
Dirección
1480 NE 131 ST SUITE 106 NORTH MIAM MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

924 shipment records available

Bill of Lading Number
575015718628
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA CL 94 A 60 31
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Exp. Wamgroup Llc
Shipper (Original Format)
EXPORT WAMGROUP LLC 1480 NE 131 ST SUITE 106 NORTH MIAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
United States
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
15237
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
8421999000
Goods Shipped
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$418
Freight Cost
25.76
Freight Value
26.18
Insurance Cost
0.42
Total Tax Paid
453000
Acceptance Date
2025-06-25
Acceptance Number
32025001195581
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543257
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
444.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457142770
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001195581
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
25241-1
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
453000
Preprinted Number
32025001195581
Subheadings
6
Tariff Base
1812128
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1903128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
8

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