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Supply Chain Intelligence about:

Remco Products

Company profile   United States

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Cleaned and organized South American shipments

108 South American shipments available for Remco Products
Date Data Source Customer Details
2022-12-16 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2024-05-06 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXX
2024-07-08 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX
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Contact information for Remco Products

 
Address
4735 WEST 106TH STREET ZIONSVILLE, IN 46077-8761
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

217 shipment records available

Bill of Lading Number
739849
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S. CR 1 30 31 O CL 30 1 N
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Remco Products
Shipper (Original Format)
REMCO PRODUCTS,INC 4735 W 106TH ST ZIONSVILLE, IN 4600
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
173905
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
9.19
Net Weight (kg)
8.27
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$481
Freight Cost
21.23
Freight Value
27.94
Insurance Cost
1.26
Total Tax Paid
466000
Acceptance Date
2022-12-16
Acceptance Number
882022000122403
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20991
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
508.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
403172180
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
8.820220001224E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
WF98316
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
21
Other Costs
5.45
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
8
Payment Value
466000
Preprinted Number
882022000122403
Subheadings
16
Tariff Base
2454031
Total Paid
466000
User Type
23
Value Added Tax Base
2454031
Value Added Tax Paid
466000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
3

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