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Reimex International Llc

Company profile   United States

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Cleaned and organized South American shipments

166 South American shipments available for Reimex International Llc
Date Data Source Customer Details
2025-02-24 Colombia Imports
DORMY AMERICA LATINA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
2025-02-24 Colombia Imports
DORMY AMERICA LATINA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXX X XXXXX
2025-05-12 Colombia Imports
DORMY AMERICA LATINA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX
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Contact information for Reimex International Llc

 
Address
10680 NW 123 ST ROAD, SUITE 104 MED MEDLEY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575015288902
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Dormy America Latina Sas
Consignee (Original Format)
DORMY AMERICA LATINA SAS CR 71 B 51 73
NIT ID (Original Format)
900485271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL L.L.C. 10680 NW 123 ST ROAD, SUITE 105 MED
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Vietnam
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
729-4028-5770
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
110.98
Net Weight (kg)
99.88
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$2,955
Freight Cost
154.35
Freight Value
179.22
Insurance Cost
24.87
Total Tax Paid
2428000
Acceptance Date
2025-02-24
Acceptance Number
32025000401971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373521
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3134.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451484319
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000401971.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
3280/25
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
5
Payment Value
2428000
Preprinted Number
32025000401971
Subheadings
4
Tariff Base
12780459
User Type
23
Value Added Tax Base
12780459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2428000
Value Added Tax Total
2428000
Verification Number
8

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