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Supply Chain Intelligence about:

P&P Design Group Llc

Company profile   United States

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Cleaned and organized South American shipments

95 South American shipments available for P&P Design Group Llc
Date Data Source Customer Details
2025-04-12 Colombia Imports
PACHECO AUMAITRE Y CIA. S. EN C. S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXX
2025-04-12 Colombia Imports
PACHECO AUMAITRE Y CIA. S. EN C. S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXX
2025-04-12 Colombia Imports
PACHECO AUMAITRE Y CIA. S. EN C. S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXX
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See 1 customer of P&P Design Group Llc

Contact information for P&P Design Group Llc

 
Address
10599 NW 53RD ST., SUNRISE, FL. 333 SUNRISE
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
4512253
Shipment Date
2025-04-12
Filing Date
2025-04-12
Consignee
Pacheco Aumaitre Y Cia. S. En C. S.
Consignee (Original Format)
PACHECO AUMAITRE Y CIA. S. EN C. S. CR 1 6 50 CON SANTA ROSA LC 3 4
NIT ID (Original Format)
900169106
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
P&P Design Group Llc
Shipper (Original Format)
P&P DESIGN GROUP LLC 10599 NW 53RD ST., SUNRISE, FL. 333
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SEA007560
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
1.54
Freight Value
1.56
Insurance Cost
0.02
Total Tax Paid
22000
Acceptance Date
2025-04-12
Acceptance Number
32025000807998
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44868
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
14.56
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
453095719
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000807998
Import Type
99
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
OCT112024-1A
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-10-19
Payment Form
99
Payment Value
22000
Preprinted Number
32025000807998
Subheadings
3
Tariff Base
60133
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
22000
User Type
23
Value Added Tax Base
69133
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7

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