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Supply Chain Intelligence about:

Fram Group Operations Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

42 South American shipments available for Fram Group Operations Llc
Fecha fuente de datos Clientes Detalles
2021-08-05 Colombia Imports
ELPO SAS
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
2021-12-13 Colombia Imports
ELPO SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
2022-11-15 Colombia Imports
ELPO SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fram Group Operations Llc

 
Dirección
W. FIELD CT. LAKE FOREST 60045
 
 

Sample Bill of Lading

2,559 shipment records available

Bill of Lading Number
575011696779
Shipment Date
2021-08-05
Filing Date
2021-08-05
Consignee
Elpo Sas
Consignee (Original Format)
ELPO SAS CL 24 SUR 19 B 45
NIT ID (Original Format)
900520697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fram Group Operations Llc
Shipper (Original Format)
FRAM GROUP OPERATIONS LLC 1900 W. FIELD COURT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
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
MIA/BOG/010295
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
7252.0
Item Quantity Unit
U
Gross Weight (kg)
339.74
Net Weight (kg)
305.77
Value of Goods, CIF (USD)
$6,821
Value of Goods, FOB (USD)
$6,457
Freight Cost
255.0
Freight Value
364.33
Insurance Cost
4.33
Total Tax Paid
4973000
Acceptance Date
2021-08-05
Acceptance Number
32021000885764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714327
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6820.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
367388283
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000885764E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-22
Invoice Number
191041654
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
105.0
Packaging Code
YY
Payment Date
2021-08-03
Payment Form
1
Payment Value
4973000
Preprinted Number
32021000885764
Subheadings
1
Tariff Base
26171721
User Type
23
Value Added Tax Base
26171721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4973000
Value Added Tax Total
4973000
Verification Number
2