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Supply Chain Intelligence about:

Rd Specialties Inc.

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Rd Specialties Inc.
Date Data Source Customer Details
2023-08-02 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXX
2024-06-27 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
2025-08-15 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
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Contact information for Rd Specialties Inc.

 
Address
560 SALT ROAD WEBSTER, NY 14580 NEW YORK
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575013606174
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Lamitech S.A.S.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Rd Specialties Inc.
Shipper (Original Format)
RD SPECIALTIES, INC. 560 Salt Road Webster, NY 14580
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2323011171MIAC
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
7222301000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXX
Item Quantity
200.03
Item Quantity Unit
KG
Gross Weight (kg)
200.03
Net Weight (kg)
200.03
Value of Goods, CIF (USD)
$14,703
Value of Goods, FOB (USD)
$13,680
Freight Cost
1020.0
Freight Value
1022.74
Insurance Cost
2.74
Total Tax Paid
10984000
Acceptance Date
2023-08-02
Acceptance Number
482023000452831
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265062
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14702.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
415331759
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
48202300045283.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-05
Invoice Number
113716
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
8
Payment Value
10984000
Preprinted Number
482023000452831
Subheadings
1
Tariff Base
57811762
User Type
23
Value Added Tax Base
57811762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10984000
Value Added Tax Total
10984000
Verification Number
6

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