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Supply Chain Intelligence about:

Richards Apex Inc.

Company profile   United States

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1 US export shipment
US
429 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Richards Apex Inc.
Date Shipper Weight Containers
2010-11-06 Richards Apex Inc. 8346 KG 1
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Contact information for Richards Apex Inc.

 
Address
MAIN STREET PHILADELPHIA 19127
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

936 shipment records available

Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLESDEENERGIAYTELECOMUNICACIONESSAS CL 10 38 43 URB ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Richards Apex Inc.
Shipper (Original Format)
RICHARDSAPEX,INC 4202-24 MAIN STREET PHILADELPHIA, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASAGECOLDEXS.ANIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
378.0
Item Quantity Unit
KG
Gross Weight (kg)
409.0
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$3,618
Value of Goods, FOB (USD)
$3,211
Freight Cost
373.0
Freight Value
406.98
Insurance Cost
33.98
Total Tax Paid
2822000
Acceptance Date
2025-03-14
Acceptance Number
352025000858699
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71334
Customs Code
C100
Customs Declaration
35
Customs Value
3618.38
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
452059281
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
35202500085869
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
22500246
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIADEADUANASAGECOLDEXS.ANIVEL1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Form
1
Payment Value
2822000
Preprinted Number
352025000858699
Subheadings
1
Tariff Base
14851858
User Type
23
Value Added Tax Base
14851858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2822000
Value Added Tax Total
2822000
Verification Number
3

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