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Supply Chain Intelligence about:

Pta Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

49 South American shipments available for Pta Group Inc.
Date Data Source Customer Details
2022-04-12 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXXX XXXX
2022-05-04 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2023-04-04 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
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Contact information for Pta Group Inc.

 
Address
1913 EUCALYPTUS AVENUE FORT PIERCE FLORIDA
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575012273291
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S. K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Pta Group Inc.
Shipper (Original Format)
PTA GROUP, INC 1913 EUCALYPTUS AVENUE FORT PIERCE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940780014
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXXX XXXX
Item Quantity
397.62
Item Quantity Unit
KG
Gross Weight (kg)
486.88
Net Weight (kg)
397.62
Value of Goods, CIF (USD)
$3,016
Value of Goods, FOB (USD)
$2,498
Freight Cost
515.53
Freight Value
518.03
Insurance Cost
2.5
Total Tax Paid
2826000
Acceptance Date
2022-04-12
Acceptance Number
882022000038986
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23921
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
3015.63
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
385325030
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.8202200003898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
6637
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-04-01
Payment Form
1
Payment Value
2826000
Preprinted Number
882022000038986
Subheadings
5
Tariff Base
11326797
Tariff Percentage
5.0
Tariff Subtotal
566000
Tariff Total
566000
User Type
23
Value Added Tax Base
11892797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2260000
Value Added Tax Total
2260000
Verification Number
2

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