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Supply Chain Intelligence about:

Rl Flo Master

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Rl Flo Master
Date Data Source Customer Details
2009-08-26 Colombia Imports
PROMOTORAS UNIDAS LTDA
X X XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
2010-05-04 Colombia Imports
PROMOTORAS UNIDAS LTDA
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
2017-03-21 Colombia Imports
PROMOTORAS UNIDAS LTDA
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
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Contact information for Rl Flo Master

 
Address
1000 FOREMAN ROAD LOWELL MI 49331 LOWELL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575000693449
Shipment Date
2009-08-26
Filing Date
2009-08-26
Consignee
Promotoras Unidas Ltda
Consignee (Original Format)
PROMOTORAS UNIDAS LTDA CR 8 A 99 51 OF 301 TO A
NIT ID (Original Format)
860054252
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rl Flo Master
Shipper (Original Format)
RL FLO - MASTER 1000 FOREMAN ROAD LOWELL MI 49331
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
80414-01-A69232
HS Code
8424812000
Goods Shipped
X X XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$3,619
Value of Goods, FOB (USD)
$3,157
Freight Cost
186.15
Freight Value
461.93
Insurance Cost
15.78
Total Tax Paid
2010000
Acceptance Date
2009-08-26
Acceptance Number
32009000667297
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
866471
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3618.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
145314455
Document Type
N
Economic Activity
5135
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-06
Invoice Number
922681-1
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2009-08-19
Payment Form
8
Payment Value
2010000
Preprinted Number
32009000667297
Subheadings
1
Tariff Base
7283551
Tariff Paid
728000
Tariff Percentage
10.0
Tariff Subtotal
728000
Tariff Total
728000
Total Paid
2010000
User ID
315
User Type
26
Value Added Tax Base
8011551
Value Added Tax Paid
1282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
4

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