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Supply Chain Intelligence about:

Reynolds Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

25 South American shipments available for Reynolds Services Inc.
Date Data Source Customer Details
2013-07-23 Colombia Imports
CONSORCIO KGM
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
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Contact information for Reynolds Services Inc.

 
Address
VA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles 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

702 shipment records available

Bill of Lading Number
575004434551
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Consorcio Kgm
Consignee (Original Format)
CONSORCIO KGM CARR MAMONAL CR 56 KM 9 21 P 1 LC 9 A
NIT ID (Original Format)
900600309
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Reynolds Services Inc.
Shipper (Original Format)
THE REYNOLDS COMPANY AN INDEPENDENT ELECTRICALDISTRIBUID
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Japan
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
7119565456
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.52
Net Weight (kg)
9.47
Value of Goods, CIF (USD)
$2,536
Value of Goods, FOB (USD)
$2,413
Freight Cost
115.9
Freight Value
123.14
Insurance Cost
7.24
Total Tax Paid
1056000
Acceptance Date
2013-07-19
Acceptance Number
32013001025844
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
960554
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2536.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
8
Document Identifier
212008190
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-25
Invoice Number
4837556-01
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-06-26
Payment Form
1
Payment Value
1056000
Preprinted Number
32013001025844
Subheadings
1
Tariff Base
4846126
Tariff Paid
242000
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
1056000
User Type
23
Value Added Tax Base
5088126
Value Added Tax Paid
814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000
Verification Number
2

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