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Supply Chain Intelligence about:

Fm Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

221 South American shipments available for Fm Group Inc.
Date Data Source Customer Details
2024-10-21 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX
2024-10-21 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX
2025-02-24 Colombia Imports
IDEMIA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXX
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Contact information for Fm Group Inc.

 
Address
100 WELLS AVENUE CONGERS, NY 10920 NEW YORK
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575014890955
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Toppan Hogier Sas
Consignee (Original Format)
TOPPAN HOGIER SAS CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fm Group Inc.
Shipper (Original Format)
FM GROUP, INC 100 WELLS AVENUE CONGERS, NY 10920
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
125.7
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$6,429
Value of Goods, FOB (USD)
$6,091
Freight Cost
319.38
Freight Value
337.65
Insurance Cost
18.27
Total Tax Paid
5207000
Acceptance Date
2024-10-21
Acceptance Number
32024001459715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197074
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6428.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
446189492
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001459715.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
22731
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
1
Payment Value
5207000
Preprinted Number
32024001459715
Subheadings
2
Tariff Base
27406470
User Type
23
Value Added Tax Base
27406470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5207000
Value Added Tax Total
5207000
Verification Number
2

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