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Supply Chain Intelligence about:

Ridgerock Tools Inc.

Company profile   United States

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2 US export shipments
US
116 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ridgerock Tools Inc.
Date Shipper Weight Containers
2017-10-05 Ridgerock Tools Inc. 19958 KG 1
2013-02-10 Ridgerock Tools Inc. 18627 KG 1
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Contact information for Ridgerock Tools Inc.

 
Address
15225 SOUTH SAN PEDRO STREET GARDENA, CA 90248
 

 
Top products
  1. hand tools
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575006571714
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
Comercializadora D Y M Tools S.A.S.
Consignee (Original Format)
COMERCIALIZADORA D Y M TOOLS S.A.S. CR 53 A CL 45 11 P 3
NIT ID (Original Format)
900547793
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ridgerock Tools Inc.
Shipper (Original Format)
RIDGEROCK TOOLS INC. 15225 S. SAN PEDRO ST.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
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
Transport Document
LAX172480
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
8424300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
46.23
Net Weight (kg)
43.92
Value of Goods, CIF (USD)
$541
Value of Goods, FOB (USD)
$506
Freight Cost
31.73
Freight Value
34.26
Insurance Cost
2.53
Total Tax Paid
282000
Acceptance Date
2015-12-18
Acceptance Number
352015000435411
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
77170
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
540.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
258051348
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
0299288
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-11-05
Payment Form
8
Payment Value
282000
Preprinted Number
352015000435411
Subheadings
46
Tariff Base
1762314
Total Paid
282000
User Type
23
Value Added Tax Base
1762314
Value Added Tax Paid
282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000

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