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Supply Chain Intelligence about:

Radcal Corporation

Company profile   United States

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Cleaned and organized South American shipments

42 South American shipments available for Radcal Corporation
Date Data Source Customer Details
2023-08-04 Colombia Imports
INVERSIONES PROMEDCO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXX
2024-04-15 Colombia Imports
TELE RAD LTDA
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXX X
2024-08-26 Colombia Imports
INVERSIONES PROMEDCO SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXX
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Contact information for Radcal Corporation

 
Address
426 W.DUARTE RD. MONROVIA CA 91016 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  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 39 - Plastics and articles thereof
  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

126 shipment records available

Bill of Lading Number
4132817
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Inversiones Promedco Sas
Consignee (Original Format)
INVERSIONES PROMEDCO SAS CL 110 9 25 OF 816
NIT ID (Original Format)
900958202
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Radcal Corporation
Shipper (Original Format)
RADCAL CORPORATION 426 WEST DUARTE ROAD
Shipper Domestic HQ
Radcal Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
United States
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
EAMIA23073415-2
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$11,918
Value of Goods, FOB (USD)
$11,725
Freight Cost
170.0
Freight Value
192.28
Insurance Cost
22.28
Total Tax Paid
8904000
Acceptance Date
2023-08-04
Acceptance Number
32023001055656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590214
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11917.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
415448988
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001055656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-06
Invoice Number
023Q15599
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-07-21
Payment Form
1
Payment Value
8904000
Preprinted Number
32023001055656
Subheadings
1
Tariff Base
46860794
User Type
23
Value Added Tax Base
46860794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8904000
Value Added Tax Total
8904000
Verification Number
8

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