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Supply Chain Intelligence about:

Reid Supply Co.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Reid Supply Co.
Date Data Source Customer Details
2011-10-13 Colombia Imports
INGENIERIA Y SERVICIOS B & R LTDA
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XXX
2011-11-29 Colombia Imports
INGENIERIA Y SERVICIOS B & R LTDA
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXXX
2011-11-29 Colombia Imports
INGENIERIA Y SERVICIOS B & R LTDA
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XXX
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Contact information for Reid Supply Co.

 
Address
2265 BLACK CREEK RD MUSKEGON MI 49444 USA
 
 

Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575002677759
Shipment Date
2011-10-13
Filing Date
2011-10-13
Consignee
Ingenieria Y Servicios B & R Ltda
Consignee (Original Format)
INGENIERIA Y SERVICIOS B & R LTDA CR 92 66 A 27
NIT ID (Original Format)
830057617
Consignee Class
P
Consignee Province
11
Shipper
Reid Supply Co.
Shipper (Original Format)
REID SUPPLY COMPANY 2265 BLACK CREEK RD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Shipment Origin
China
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
HAWB-2520
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
7318290000
Goods Shipped
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
33.55
Item Quantity Unit
KG
Gross Weight (kg)
37.27
Net Weight (kg)
33.55
Value of Goods, CIF (USD)
$6,135
Value of Goods, FOB (USD)
$5,933
Freight Cost
136.04
Freight Value
201.85
Insurance Cost
65.81
Total Tax Paid
2611000
Acceptance Date
2011-10-13
Acceptance Number
32011001256183
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
528510
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6135.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
185578642
Document Type
N
Economic Activity
2919
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
04412686-0
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-10-07
Payment Form
8
Payment Value
2611000
Preprinted Number
32011001256183
Subheadings
2
Tariff Base
11976170
Tariff Paid
599000
Tariff Percentage
5.0
Tariff Subtotal
599000
Tariff Total
599000
Total Paid
2611000
User Type
23
Value Added Tax Base
12575170
Value Added Tax Paid
2012000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2012000
Value Added Tax Total
2012000
Verification Number
8