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Intl Auto Parts Group Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

63 South American shipments available for Intl Auto Parts Group Llc
Fecha fuente de datos Clientes Detalles
2025-01-22 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X
2025-01-22 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX
2025-01-22 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX
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See 1 customer of Intl Auto Parts Group Llc

Contact information for Intl Auto Parts Group Llc

 
Dirección
7500 NW 25TH ST SUITE 237, DORAL, F DORAL
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  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

63 shipment records available

Bill of Lading Number
575015168670
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Grupo Empresarial Ormos S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ORMOS S.A.S. CL 94 14 73 BG 22 CENTRO EMPRESARIA
NIT ID (Original Format)
900331692
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Intl Auto Parts Group Llc
Shipper (Original Format)
INTERNATIONAL AUTO PARTS GROUP LLC 7500 NW 25TH ST SUITE 237, DORAL, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GDM24110025
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
8482100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.35
Net Weight (kg)
11.84
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$123
Freight Cost
17.02
Freight Value
17.45
Insurance Cost
0.43
Total Tax Paid
115000
Acceptance Date
2025-01-18
Acceptance Number
352025000035624
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
326340
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
140.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
450282105
Document Type
N
Exchange Rate
4321.19
Flag Code
702
Identification Formula
35202500003562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-09
Invoice Number
GAP/24-25/018
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
511
Packaging Code
CT
Payment Date
2024-11-24
Payment Form
1
Payment Value
115000
Preprinted Number
352025000035624
Subheadings
63
Tariff Base
607214
Total Paid
115000
User Type
23
Value Added Tax Base
607214
Value Added Tax Paid
115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
4

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