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Firmas Rep. Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

213 South American shipments available for Firmas Rep. Llc
Fecha fuente de datos Clientes Detalles
2024-10-18 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-11-27 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2025-02-20 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Firmas Rep. Llc

 
Dirección
322 NORTHPOINT PARKWAY SE SUITEH ACWORTH GA 30102 UNITED STATES
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575014880864
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Firmas Rep. Llc
Shipper (Original Format)
FIRMAS REP LLC 322 Nthpt Parkway SE, Suite H GA 30
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1902190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
95746.0
Item Quantity Unit
KG
Gross Weight (kg)
100950.0
Net Weight (kg)
95746.0
Value of Goods, CIF (USD)
$128,408
Value of Goods, FOB (USD)
$113,178
Freight Cost
15222.48
Freight Value
15230.97
Insurance Cost
8.49
Total Tax Paid
27077000
Acceptance Date
2024-10-18
Acceptance Number
482024000580649
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348748
Customs Code
C102
Customs Declaration
48
Customs Value
128408.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
445986126
Document Type
R
Exchange Rate
4217.4
Flag Code
467
Identification Formula
48202400058064.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-29
Invoice Number
3712.
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50148108.000000
Municipality
11001.0
Number Packages
12491
Packaging Code
PC
Payment Date
2024-08-25
Payment Form
5
Payment Value
27077000
Preprinted Number
482024000580649
Subheadings
1
Tariff Base
541549966
User Type
23
Value Added Tax Base
541549966
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
27077000
Value Added Tax Total
27077000
Verification Number
3

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