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Supply Chain Intelligence about:

Rheem Sales Co.

Company profile   United States

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Easy access to trade data

8 US export shipments
US
71 South American shipments
South America

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Rheem Sales Co.
Date Shipper Weight Containers
2018-04-11 Rheem Sales Co. Inc. 11 KG 1
2018-04-09 Rheem Sales Co. Inc. 5 KG 1
2015-07-16 Rheem Sales Co. Inc. 35707 KG 4
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Contact information for Rheem Sales Co.

 
Address
1100 ABERNATHY ROAD, SUITE 1400
 

 
Top products
  1. water heater parts
  2. conditioning
  3. water heaters
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  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

15,199 shipment records available

Bill of Lading Number
502139633
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Rheem Colombia S.A.S.
Consignee (Original Format)
RHEEM COLOMBIA S.A.S. CR 11 B 99 25 P 5 OF 118
NIT ID (Original Format)
901547571
Consignee Class
02
Consignee Province
11
Shipper
Rheem Sales Co.
Shipper (Original Format)
RHEEM SALES COMPANY INC 1100 ABERNATHY ROAD. SUITE 1700, GA
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
90985
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.15
Freight Value
0.16
Insurance Cost
0.01
Total Tax Paid
28000
Acceptance Date
2024-10-16
Acceptance Number
32024001439606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191835
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
445966266
Document Type
N
Exchange Rate
4217.4
Flag Code
493
Identification Formula
32024001439606.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
41527395
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
220
Packaging Code
CT
Payment Date
2024-09-21
Payment Form
5
Payment Value
28000
Preprinted Number
32024001439606
Subheadings
5
Tariff Base
89114
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
98114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
3

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