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Supply Chain Intelligence about:

Ralphs Pugh Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Ralphs Pugh Co. Inc.
Date Data Source Customer Details
2013-01-17 Colombia Imports
RAPISCOL S A
XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
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Contact information for Ralphs Pugh Co. Inc.

 
Address
3931 OREGON STREET, BENICIA, CA 945 BENICIA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof
  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 73 - Iron or steel articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575003996391
Shipment Date
2013-01-17
Filing Date
2013-01-17
Consignee
Rapiscol S.A.
Consignee (Original Format)
RAPISCOL S A CR 67 58 31 SUR
NIT ID (Original Format)
860002578
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ralphs Pugh Co. Inc.
Shipper (Original Format)
RALPHS-PUGH CO., INC. 3931 OREGON STREET, BENICIA, CA 945
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. 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
MIA13000208
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
8431390000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$1,678
Value of Goods, FOB (USD)
$1,462
Freight Cost
130.0
Freight Value
216.17
Insurance Cost
1.17
Total Tax Paid
645000
Acceptance Date
2013-01-17
Acceptance Number
32013000067793
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
844425
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1677.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
204709538
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-27
Invoice Number
121012-15
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
85.0
Packaging Code
PK
Payment Date
2013-01-04
Payment Form
8
Payment Value
645000
Preprinted Number
32013000067793
Subheadings
1
Tariff Base
2955392
Tariff Paid
148000
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
645000
User Type
23
Value Added Tax Base
3103392
Value Added Tax Paid
497000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
4

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