MENU

Supply Chain Intelligence about:

Rae Systems Inc.

Company profile   United States

See Rae Systems Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

279 South American shipments available for Rae Systems Inc.
Date Data Source Customer Details
2025-05-26 Colombia Imports
URIGO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2025-05-26 Colombia Imports
URIGO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2025-05-26 Colombia Imports
URIGO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Rae Systems Inc.

 
Address
MOFFETT PARK DRIVE SUNNYVALE 94089
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575015511539
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rae Systems Inc.
Shipper (Original Format)
RAE SYSTEMS INC 1349 MOFFETT PARK DRIVE SUNNYVALE C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Air
Transport Document
HAWB15206
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
9027909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$1,177
Value of Goods, FOB (USD)
$1,157
Freight Cost
18.92
Freight Value
20.19
Insurance Cost
1.27
Total Tax Paid
938000
Acceptance Date
2025-05-23
Acceptance Number
32025001015974
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
957354
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1176.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
456000709
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001015974
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
5269668320
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
5
Payment Value
938000
Preprinted Number
32025001015974
Subheadings
16
Tariff Base
4938755
Total Paid
938000
User Type
23
Value Added Tax Base
4938755
Value Added Tax Paid
938000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
6