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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

116 South American shipments available for Inr Global Group Inc.
Date Data Source Customer Details
2025-08-05 Colombia Imports
FORUS COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
2025-08-20 Colombia Imports
FORUS COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
2025-08-20 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

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
283671
Shipment Date
2025-08-05
Filing Date
2025-08-05
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIGL250165369A
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
390.0
Item Quantity Unit
2U
Gross Weight (kg)
467.75
Net Weight (kg)
420.98
Value of Goods, CIF (USD)
$11,088
Value of Goods, FOB (USD)
$10,431
Freight Cost
651.63
Freight Value
657.34
Insurance Cost
5.71
Total Tax Paid
17108000
Acceptance Date
2025-08-05
Acceptance Number
32025001441527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606945
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11088.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
458771775
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001441527
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
FLS20250108A-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
176
Packaging Code
CS
Payment Date
2025-06-09
Payment Form
3
Payment Value
17108000
Preprinted Number
32025001441527
Subheadings
9
Tariff Base
46423622
Tariff Percentage
15.0
Tariff Subtotal
6964000
Tariff Total
6964000
User Type
23
Value Added Tax Base
53387622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10144000
Value Added Tax Total
10144000
Verification Number
9