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Supply Chain Intelligence about:

Borox Group

Company profile   United States

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Cleaned and organized South American shipments

13 South American shipments available for Borox Group
Date Data Source Customer Details
2011-09-01 Colombia Imports
SALAZAR GOMEZ NORBEY ANTONIO
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX X
2011-11-30 Colombia Imports
SALAZAR GOMEZ NORBEY ANTONIO
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
2011-11-11 Colombia Imports
DUARTE ALMARIO GIMENA
XXX XX XX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXX XX XX XXXXXX XX XXXXX XXX
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Contact information for Borox Group

 
Address
40 NE 1 ST ABENUE SUITE 200 MIAMI
 
mike@boroxgroup.com
www.boroxgroup.com/
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 91 - Clocks and watches and parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575002569432
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
redacted
Consignee (Original Format)
SALAZAR GOMEZ NORBEY ANTONIO CL 14 8 91 LC 207
NIT ID (Original Format)
16455791
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Borox Group
Shipper (Original Format)
BOROX GROUP 40 NE 1 ST ABENUE SUITE 200
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
230-92712432
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX X
Item Quantity
230.4
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
230.4
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$2,490
Freight Cost
660.0
Freight Value
672.45
Insurance Cost
12.45
Total Tax Paid
1892000
Acceptance Date
2011-09-01
Acceptance Number
882011000069340
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
55148
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3162.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
3260569
Document Type
N
Economic Activity
5219
Exchange Rate
1791.05
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
SO-836221
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
YY
Payment Date
2011-08-26
Payment Form
1
Payment Value
1892000
Preprinted Number
882011000069340
Subheadings
1
Tariff Base
5664106
Tariff Paid
850000
Tariff Percentage
15.0
Tariff Subtotal
850000
Tariff Total
850000
Total Paid
1892000
Value Added Tax Base
6514106
Value Added Tax Paid
1042000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
8

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