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Supply Chain Intelligence about:

Imp. Exp. Group Llc

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Imp. Exp. Group Llc
Date Data Source Customer Details
2025-06-13 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX
2025-06-13 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX
2025-06-13 Colombia Imports
RODAMUNDI SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX
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Contact information for Imp. Exp. Group Llc

 
Address
9741 PETITION WAY ORLANDO FL 32832 ORLANDO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575015655034
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Rodamundi Sas
Consignee (Original Format)
RODAMUNDI SAS CL 46 A 82 54 BG 7
NIT ID (Original Format)
830115250
Consignee Class
02
Consignee Province
11
Shipper
Imp. Exp. Group Llc
Shipper (Original Format)
IMPORT EXPORT GROUP LLC 9741 PETITION WAY ORLANDO FL 32832
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DUSA73891
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
8483309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
55.31
Net Weight (kg)
49.78
Value of Goods, CIF (USD)
$1,993
Value of Goods, FOB (USD)
$1,972
Freight Cost
19.69
Freight Value
20.97
Insurance Cost
1.28
Total Tax Paid
1551000
Acceptance Date
2025-06-13
Acceptance Number
482025000689765
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321036
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1992.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
456600737
Document Type
N
Exchange Rate
4097.66
Flag Code
344
Identification Formula
48202500068976
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
2738489
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
1
Payment Value
1551000
Preprinted Number
482025000689765
Subheadings
6
Tariff Base
8164629
User Type
23
Value Added Tax Base
8164629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
4

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