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Supply Chain Intelligence about:

Richards Apex Inc.

Company profile   United States

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1 US export shipment
US
438 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

947 shipment records available

Bill of Lading Number
575015618750
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS 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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
3837368323
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXX X XXXX X XXX X XXX XXXXXX X XXXXXX
Item Quantity
78.85
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
78.85
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$2,341
Freight Cost
1006.56
Freight Value
1031.32
Insurance Cost
24.76
Total Tax Paid
2676000
Acceptance Date
2025-05-28
Acceptance Number
32025001037370
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
411872
Customs Code
C100
Customs Declaration
3
Customs Value
3371.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
456084216
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001037370
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
22500794
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
1
Payment Value
2676000
Preprinted Number
32025001037370
Subheadings
1
Tariff Base
14082625
User Type
23
Value Added Tax Base
14082625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2676000
Value Added Tax Total
2676000

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