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Supply Chain Intelligence about:

Exp. Wamgroup Llc

Company profile   United States

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Cleaned and organized South American shipments

918 South American shipments available for Exp. Wamgroup Llc
Date Data Source Customer Details
2025-06-16 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX X
2025-06-04 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
2025-06-03 Colombia Imports
FLEXCOM INTERNATIONAL TRADE LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX
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Contact information for Exp. Wamgroup Llc

 
Address
1480 NE 131 ST SUITE 106 NORTH MIAM MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  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

918 shipment records available

Bill of Lading Number
575015662557
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA CL 94 A 60 31
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Exp. Wamgroup Llc
Shipper (Original Format)
EXPORT WAMGROUP LLC. 1480 NE 131ST, SUITE 106 NORTH MIAM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Transport Document
MIL/CTG/08533
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
8428390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
728.29
Net Weight (kg)
659.0
Value of Goods, CIF (USD)
$5,313
Value of Goods, FOB (USD)
$4,952
Freight Cost
356.44
Freight Value
361.39
Insurance Cost
4.95
Total Tax Paid
4209000
Acceptance Date
2025-06-16
Acceptance Number
482025000694930
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322001
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5312.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
456738279
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500069493
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
25130
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
1
Payment Value
4209000
Preprinted Number
482025000694930
Subheadings
1
Tariff Base
22150504
User Type
23
Value Added Tax Base
22150504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4209000
Value Added Tax Total
4209000
Verification Number
1

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