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Supply Chain Intelligence about:

Infinity Global Trading Llc.

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for Infinity Global Trading Llc.
Date Data Source Customer Details
2025-05-30 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
2025-05-20 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-06-10 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
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Contact information for Infinity Global Trading Llc.

 
Address
1215 ORANGE AVENUE DRIVE DAVIE
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575015591155
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S. CL 43 26 320 BG 3 C BRR SANTA CRUZ
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Infinity Global Trading Llc.
Shipper (Original Format)
INFINITY GLOBAL TRADING LLC 12515 ORANGE DRIVE SUITE 810 DAVIE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
252581890
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
231.14
Item Quantity Unit
M3
Gross Weight (kg)
114798.44
Net Weight (kg)
114414.0
Value of Goods, CIF (USD)
$64,719
Value of Goods, FOB (USD)
$52,870
Freight Cost
11525.0
Freight Value
11848.59
Insurance Cost
323.59
Total Tax Paid
51357000
Acceptance Date
2025-05-30
Acceptance Number
482025000658798
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313859
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
64718.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
47
Document Identifier
456132630
Document Type
R
Exchange Rate
4176.54
Flag Code
702
Identification Formula
48202500065879
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
4168
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50093000.000000
Municipality
47001.0
Number Packages
80
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
51357000
Preprinted Number
482025000658798
Subheadings
1
Tariff Base
270301158
User Type
23
Value Added Tax Base
270301158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51357000
Value Added Tax Total
51357000
Verification Number
5

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