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Supply Chain Intelligence about:

R W America

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for R W America
Date Data Source Customer Details
2012-02-01 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A C I
XX XX XXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXX XX
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Contact information for R W America

 
Address
TOWER LANE BENSENVILLE 60106
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. 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

160 shipment records available

Bill of Lading Number
575002942261
Shipment Date
2012-02-01
Filing Date
2012-02-01
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A C I CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
R W America
Shipper (Original Format)
R W AMERICA 1120 TOWER LN BENSENVILLE, IL 60106
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Germany
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
Air
Transport Document
1718928551
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XX XX XXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$2,393
Value of Goods, FOB (USD)
$2,233
Freight Cost
159.09
Freight Value
159.58
Insurance Cost
0.49
Total Tax Paid
690000
Acceptance Date
2012-02-01
Acceptance Number
32012000126539
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
596947
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2392.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
190283745
Document Type
N
Economic Activity
2899
Exchange Rate
1801.88
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
41447
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-01-18
Payment Form
8
Payment Value
690000
Preprinted Number
32012000126539
Subheadings
1
Tariff Base
4311160
User Type
23
Value Added Tax Base
4311160
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
2

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