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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

1 US export shipment
US
46 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Fram Group Operations Llc
Fecha Expedidor Peso Containers
2023-03-24 Fram Group Operations Llc 1408 KG 1
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Contact information for Fram Group Operations Llc

 
Dirección
W HAMLIN RD ROCHESTER HILLS 48309
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
4486951
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Yadas Wt Importaciones S.A.S
Consignee (Original Format)
YADAS WT IMPORTACIONES S.A.S CR 27 A 70 67
NIT ID (Original Format)
900428482
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fram Group Operations Llc
Shipper (Original Format)
FRAM GROUP OPERATIONS LLC 3255 W HAMLIN RD, ROCHESTER HILLS,
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
MIA2501539-1
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XX X
Item Quantity
7152.0
Item Quantity Unit
U
Gross Weight (kg)
438.45
Net Weight (kg)
426.25
Value of Goods, CIF (USD)
$9,961
Value of Goods, FOB (USD)
$9,873
Freight Cost
53.65
Freight Value
88.21
Insurance Cost
34.56
Total Tax Paid
7717000
Acceptance Date
2025-02-28
Acceptance Number
32025000573751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380663
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9961.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451584290
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000573751.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
191601018
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
1
Payment Value
7717000
Preprinted Number
32025000573751
Subheadings
3
Tariff Base
40616901
User Type
23
Value Added Tax Base
40616901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7717000
Value Added Tax Total
7717000
Verification Number
4

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