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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
2025-06-19 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
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
2025-07-03 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
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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
575015681637
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
2198COLO-024
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
699.2
Item Quantity Unit
M3
Gross Weight (kg)
291650.0
Net Weight (kg)
291650.0
Value of Goods, CIF (USD)
$130,029
Value of Goods, FOB (USD)
$107,352
Freight Cost
22026.94
Freight Value
22677.08
Insurance Cost
650.14
Total Tax Paid
103000000
Acceptance Date
2025-06-19
Acceptance Number
192025000037975
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82645
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
130028.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
456946891
Document Type
R
Exchange Rate
4169.13
Flag Code
578
Identification Formula
19202500003797
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
4215
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50104856.000000
Municipality
47001.0
Number Packages
220
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
103000000
Preprinted Number
192025000037975
Subheadings
1
Tariff Base
542106512
User Type
23
Value Added Tax Base
542106512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000000
Value Added Tax Total
103000000
Verification Number
1

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