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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
2025-02-06 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2025-03-20 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX X
2025-04-28 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
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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
575015168441
Shipment Date
2025-02-06
Filing Date
2025-02-06
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 (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2169BCOLO-023
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
429.31
Item Quantity Unit
M3
Gross Weight (kg)
179075.0
Net Weight (kg)
179075.0
Value of Goods, CIF (USD)
$81,791
Value of Goods, FOB (USD)
$67,857
Freight Cost
13524.72
Freight Value
13933.68
Insurance Cost
408.96
Total Tax Paid
64803000
Acceptance Date
2025-02-06
Acceptance Number
192025000007315
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81186
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
81791.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
450754719
Document Type
R
Exchange Rate
4170.01
Flag Code
578
Identification Formula
19202500000731.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
3987
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50005441.000000
Municipality
47001.0
Number Packages
142
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
1
Payment Value
64803000
Preprinted Number
192025000007315
Subheadings
1
Tariff Base
341069913
User Type
23
Value Added Tax Base
341069913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64803000
Value Added Tax Total
64803000
Verification Number
6

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