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Supply Chain Intelligence about:

Rex Supply Co.

Company profile   United States

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1 US export shipment
US
1 South American shipment
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Rex Supply Co.
Date Shipper Weight Containers
2013-03-27 Rex Supply Co. 2000.0 KG 0
2012-04-10 Rex Supply Co. 1130.00 KG 0
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Contact information for Rex Supply Co.

 
Address
MAC ARTHUR BLVD WARRENMI 480893090
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

569 shipment records available

Bill of Lading Number
008100036405
Shipment Date
2008-09-08
Filing Date
2008-09-08
Consignee
Suministros Petroleros E Industriales Ltda
Consignee (Original Format)
SUMINISTROS PETROLEROS E INDUSTRIALES LTDA CR 15 A 121 12 OF 502
NIT ID (Original Format)
800232552
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rex Supply Co.
Shipper (Original Format)
REX SUPPLY COMPANY 1313 W 495 PHARR TX
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Shipment Origin
United States
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
USACO8502
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX X X XX XXX XXX X X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
209.0
Value of Goods, CIF (USD)
$1,128
Value of Goods, FOB (USD)
$948
Freight Cost
175.2
Freight Value
179.94
Insurance Cost
4.74
Total Tax Paid
892412
Acceptance Date
2008-09-08
Acceptance Number
32008100792495
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
218471
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1128.39
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
127080413
Document Type
N
Exchange Rate
2017.53
Flag Code
211
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-28
Invoice Number
8931782
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-08-29
Payment Form
1
Payment Value
892412
Preprinted Number
32008100792495
Subheadings
1
Tariff Base
2276561
Tariff Paid
455312
Tariff Percentage
20.0
Tariff Subtotal
455312
Tariff Total
455312
Total Paid
892412
User ID
491
User Type
26
Value Added Tax Base
2731873
Value Added Tax Paid
437100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437100
Value Added Tax Total
437100
Verification Number
6

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