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Supply Chain Intelligence about:

R.M.Ex. Inc.

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for R.M.Ex. Inc.
Date Data Source Customer Details
2024-04-10 Colombia Imports
PROBOBINADOS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX
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Contact information for R.M.Ex. Inc.

 
Address
12003 RIVER ROAD - MYAKKA CITY, FL MYAKKA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575014137537
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Probobinados S.A.S
Consignee (Original Format)
PROBOBINADOS S.A.S CR 17 64 A 236
NIT ID (Original Format)
901706096
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
17
Shipper
R.M.Ex. Inc.
Shipper (Original Format)
R.M.EX. INC. 12003 RIVER ROAD - MYAKKA CITY, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
LE2404030360MIAC
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501332000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
842.77
Net Weight (kg)
758.5
Value of Goods, CIF (USD)
$3,654
Value of Goods, FOB (USD)
$3,130
Freight Cost
231.0
Freight Value
523.52
Insurance Cost
12.52
Total Tax Paid
2621000
Acceptance Date
2024-04-10
Acceptance Number
482024000188990
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
115474
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3653.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
17
Document Identifier
435182686
Document Type
R
Exchange Rate
3775.37
Flag Code
221
Identification Formula
48202400018899.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-22
Invoice Number
410
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50033877.000000
Municipality
17001.0
Number Packages
1
Other Costs
280.0
Packaging Code
YY
Payment Date
2024-02-03
Payment Form
99
Payment Value
2621000
Preprinted Number
482024000188990
Subheadings
1
Tariff Base
13793390
User Type
23
Value Added Tax Base
13793390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
4

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