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Supply Chain Intelligence about:

Inr Global Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

106 South American shipments available for Inr Global Group Inc.
Date Data Source Customer Details
2024-10-31 Colombia Imports
FORUS COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX X
2024-10-18 Colombia Imports
FORUS COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
2024-10-18 Colombia Imports
FORUS COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
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Contact information for Inr Global Group Inc.

 
Address
8600 CREEKSIDE PI., CA 91730 RANCHO CUCAMONGA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
264154
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Inr Global Group Inc.
Shipper (Original Format)
INR GLOBAL GROUP INC. 8600 CREEKSIDE PI., CA 91730
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
74.0
Item Quantity Unit
2U
Gross Weight (kg)
63.74
Net Weight (kg)
57.37
Value of Goods, CIF (USD)
$1,763
Value of Goods, FOB (USD)
$1,623
Freight Cost
123.26
Freight Value
139.59
Insurance Cost
16.33
Total Tax Paid
2801000
Acceptance Date
2024-10-31
Acceptance Number
32024001520062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214037
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1762.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
446593887
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001520062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
CO24-IR38
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
191
Packaging Code
CS
Payment Date
2024-08-25
Payment Form
3
Payment Value
2801000
Preprinted Number
32024001520062
Subheadings
10
Tariff Base
7601713
Tariff Percentage
15.0
Tariff Subtotal
1140000
Tariff Total
1140000
User Type
23
Value Added Tax Base
8741713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1661000
Value Added Tax Total
1661000
Verification Number
3

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