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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

211 South American shipments available for Fm Group Inc.
Date Data Source Customer Details
2023-04-03 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXX
2023-05-17 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXX
2023-05-11 Colombia Imports
HOGIER GARTNER Y CIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX
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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

211 shipment records available

Bill of Lading Number
575013280210
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fm Group Inc.
Shipper (Original Format)
FM GROUP,INC. 100 WELLS AVENUE CONGERS, NY 10920
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Transport Document
EWR0400887
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXX
Item Quantity
127.0
Item Quantity Unit
KG
Gross Weight (kg)
153.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$13,301
Value of Goods, FOB (USD)
$11,960
Freight Cost
1311.28
Freight Value
1341.18
Insurance Cost
29.9
Acceptance Date
2023-04-03
Acceptance Number
32023000448481
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
245323
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
13301.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
408828918
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000448481.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
22608
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Preprinted Number
32023000448481
Subheadings
1
Tariff Base
61548151
Tariff Exemption
MP3438
User Type
23
Value Added Tax Base
61548151
Verification Number
4

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