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Supply Chain Intelligence about:

Regitar USA Inc.

Company profile   United States

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1 US export shipment
US
1,197 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Regitar USA Inc.
Date Shipper Weight Containers
2020-12-23 Regitar USA Inc. 170.00 KG 0
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Contact information for Regitar USA Inc.

 
Address
10 COLUMBUS BOULEVARD HATTD CT MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

2,200 shipment records available

Bill of Lading Number
4461357
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Oscar Fernando Rojas Perea E U
Consignee (Original Format)
OSCAR FERNANDO ROJAS PEREA S.A.S. CR 1 NORTE 31 A 79
NIT ID (Original Format)
900883141
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Regitar USA Inc.
Shipper (Original Format)
REGITAR USA INC 2575 Container Drive Montgomery Al
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan
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
181599
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$57
Freight Cost
3.16
Freight Value
3.28
Insurance Cost
0.12
Total Tax Paid
65000
Acceptance Date
2025-01-18
Acceptance Number
32025000081491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322745
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
60.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
450041371
Document Type
N
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000081491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
RA24006653
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
RO
Payment Date
2024-12-27
Payment Form
1
Payment Value
65000
Preprinted Number
32025000081491
Subheadings
5
Tariff Base
260006
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
273006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
2

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