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Supply Chain Intelligence about:

Radicon Drive Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

78 South American shipments available for Radicon Drive Systems Inc.
Date Data Source Customer Details
2024-12-24 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XX
2025-02-18 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXX XXXXX XXXXXX XXXXXXXXXX X
2025-02-28 Colombia Imports
CAPROIN S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XX
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Contact information for Radicon Drive Systems Inc.

 
Address
2475 ALFT LANE EIGIN IL 60124 ELGIN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575015092508
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Radicon Drive Systems Inc.
Shipper (Original Format)
Radicon Drive Systems, Inc 2475 Alft Lane, Elgin, IL 60124 USA
Shipper Global HQ
Elecon Engineering Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8483909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9070.0
Net Weight (kg)
7100.0
Value of Goods, CIF (USD)
$252,762
Value of Goods, FOB (USD)
$246,600
Freight Cost
5700.0
Freight Value
6161.67
Insurance Cost
51.67
Total Tax Paid
277135000
Acceptance Date
2024-12-24
Acceptance Number
482024000728683
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
425294
Customs Code
C100
Customs Declaration
48
Customs Value
252761.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
448726129
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072868.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
119321-1011202
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
11
Other Costs
410.0
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
8
Payment Value
277135000
Preprinted Number
482024000728683
Subheadings
1
Tariff Base
1110761159
Tariff Percentage
5.0
Tariff Subtotal
55538000
Tariff Total
55538000
User Type
23
Value Added Tax Base
1166299159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221597000
Value Added Tax Total
221597000
Verification Number
1

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