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Supply Chain Intelligence about:

Riken USA Corp.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Riken USA Corp.
Date Data Source Customer Details
2022-04-22 Colombia Imports
MILESTONE MUEBLES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXXX XX
2022-07-12 Colombia Imports
MILESTONE MUEBLES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XX XX
2025-04-24 Colombia Imports
MILESTONE MUEBLES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Riken USA Corp.

 
Address
26200 TOWN CENTER DRIVE SUITE 135 NOVI1, MI 48375
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012267567
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Milestone Muebles S.A.S.
Consignee (Original Format)
MILESTONE MUEBLES S.A.S. CL 110 9 25 OF 505
NIT ID (Original Format)
900962876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Riken USA Corp.
Shipper (Original Format)
RIKEN USA CORPORATION 26200 TOWN CENTER DRIVE, SUITE # 1
Shipper Global HQ
Riken Technos Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AXOG4196
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
3920430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXXX XX
Item Quantity
568.0
Item Quantity Unit
KG
Gross Weight (kg)
605.16
Net Weight (kg)
568.0
Value of Goods, CIF (USD)
$5,942
Value of Goods, FOB (USD)
$5,280
Freight Cost
630.62
Freight Value
662.35
Insurance Cost
31.73
Total Tax Paid
6861000
Acceptance Date
2022-04-22
Acceptance Number
872022000060808
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
176541
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5942.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
385896956
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
8.720220000608E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-02
Invoice Number
3022022MSM
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-03-27
Payment Form
1
Payment Value
6861000
Preprinted Number
872022000060808
Subheadings
1
Tariff Base
22204779
Tariff Percentage
10.0
Tariff Subtotal
2220000
Tariff Total
2220000
User Type
23
Value Added Tax Base
24424779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4641000
Value Added Tax Total
4641000
Verification Number
8

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