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Supply Chain Intelligence about:

Repro Products Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Repro Products Inc.
Destination Country/Region
  • Colombia
    90 shipments (100.0%)

Easy access to trade data

2 US export shipments
US
88 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Repro Products Inc.
Date Shipper Weight Containers
2014-11-28 Repro Products Inc. 10200.00 KG 0
2012-12-06 Repro Products Inc. 21307 KG 1
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Contact information for Repro Products Inc.

 
Address
4651 SW 51 ST SUITE 802 FT. LAUDERDALE, FL 33314
 
 
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 73 - Iron or steel articles
  3. HS 38 - Chemical products n.e.c.
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575011646593
Shipment Date
2021-07-22
Filing Date
2021-07-22
Consignee
Corrosion Y Servicios S.A.S.
Consignee (Original Format)
CORROSION Y SERVICIOS S.A.S. CR 28 BIS 49 A 22
NIT ID (Original Format)
800089623
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Repro Products Inc.
Shipper (Original Format)
REPRO PRODUCTS INC 4651 SW 51 STREET BAY 802 DAVIE FLO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG44574
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX X XXXXXX XXXXXXXX
Item Quantity
8637.0
Item Quantity Unit
KG
Gross Weight (kg)
8637.0
Net Weight (kg)
8637.0
Value of Goods, CIF (USD)
$21,525
Value of Goods, FOB (USD)
$18,825
Freight Cost
2600.0
Freight Value
2700.0
Insurance Cost
100.0
Total Tax Paid
15578000
Acceptance Date
2021-07-22
Acceptance Number
482021000433041
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
675323
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21525.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
366840734
Document Type
N
Exchange Rate
3809.07
Flag Code
43
Identification Formula
48202100043304
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
349538
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-07-10
Payment Form
1
Payment Value
15578000
Preprinted Number
482021000433041
Subheadings
1
Tariff Base
81991374
User Type
23
Value Added Tax Base
81991374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15578000
Value Added Tax Total
15578000
Verification Number
9

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