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Supply Chain Intelligence about:

Rivers Edge Products

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Rivers Edge Products
Date Data Source Customer Details
2014-10-27 Colombia Imports
AL TORNO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX
2014-10-27 Colombia Imports
AL TORNO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXX X
2014-10-27 Colombia Imports
AL TORNO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXXXXX
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Contact information for Rivers Edge Products

 
Address
ONE RIVERS EDGE COURT ST. CLAIR MO 63077
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 69 - Ceramic products

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
014000014194
Shipment Date
2014-10-27
Filing Date
2014-10-27
Consignee
Al Torno S.A.S
Consignee (Original Format)
AL TORNO S.A.S CL 5 45 132
NIT ID (Original Format)
811037919
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Rivers Edge Products
Shipper (Original Format)
RIVERS EDGE PRODUCTS ST CLAIR, MO 63077
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35091
HS Code
4420100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
51.8
Net Weight (kg)
46.62
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$577
Freight Cost
40.58
Freight Value
59.22
Insurance Cost
4.43
Total Tax Paid
436000
Acceptance Date
2014-10-27
Acceptance Number
902014000211825
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
672
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
636.02
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
236391931
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
0002902-IN
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
14.21
Packaging Code
CT
Payment Date
2014-09-26
Payment Form
8
Payment Value
436000
Preprinted Number
902014000211825
Subheadings
13
Tariff Base
1305997
Tariff Paid
196000
Tariff Percentage
15.0
Tariff Subtotal
196000
Tariff Total
196000
Total Paid
436000
User Type
23
Value Added Tax Base
1501997
Value Added Tax Paid
240000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
6

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