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Supply Chain Intelligence about:

Reimex International Llc

Company profile   United States

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Cleaned and organized South American shipments

153 South American shipments available for Reimex International Llc
Date Data Source Customer Details
2022-06-21 Colombia Imports
DUOPAPEL S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2022-12-22 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX X XXX
2022-12-22 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX X XXX
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Contact information for Reimex International Llc

 
Address
10680 NW 123 ST ROAD, SUITE 104 MED MEDLEY
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575012450539
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Duopapel S.A
Consignee (Original Format)
DUOPAPEL S.A KM 7 AUT MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
830038852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL L.L.C. 10680 NW 123 ST ROAD SUITE 105 MEDL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
10584.0
Item Quantity Unit
KG
Gross Weight (kg)
11288.0
Net Weight (kg)
10584.0
Value of Goods, CIF (USD)
$44,552
Value of Goods, FOB (USD)
$39,690
Freight Cost
4813.26
Freight Value
4862.21
Insurance Cost
48.95
Total Tax Paid
33116000
Acceptance Date
2022-06-21
Acceptance Number
482022000387425
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
831771
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44552.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
388956046
Document Type
N
Exchange Rate
3912.15
Flag Code
23
Identification Formula
4.8202200038742E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
2953/22
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
32
Packaging Code
YY
Payment Date
2022-05-30
Payment Form
1
Payment Value
33116000
Preprinted Number
482022000387425
Subheadings
1
Tariff Base
174294928
User Type
23
Value Added Tax Base
174294928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33116000
Value Added Tax Total
33116000
Verification Number
4