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Supply Chain Intelligence about:

Rmax

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Rmax
Date Data Source Customer Details
2018-12-11 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
2019-01-02 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
2019-01-16 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
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Contact information for Rmax

 
Address
13524 WELCH ROAD DALLAS, TX 75244
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575009567533
Shipment Date
2018-12-11
Filing Date
2018-12-11
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Rmax
Shipper (Original Format)
RMAX 13524 WELCH ROAD DALLAS, TEXAS 7524
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
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
3904848
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
3921199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
10155.6
Item Quantity Unit
KG
Gross Weight (kg)
11284.0
Net Weight (kg)
10155.6
Value of Goods, CIF (USD)
$42,510
Value of Goods, FOB (USD)
$36,117
Freight Cost
6392.8
Freight Value
6393.31
Insurance Cost
0.51
Total Tax Paid
41875000
Acceptance Date
2018-12-10
Acceptance Number
482018000865576
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42510.31
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
316504287
Document Type
N
Exchange Rate
3187.86
Flag Code
23
Identification Formula
48201800086557
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
235050
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
84
Packaging Code
PK
Payment Date
2018-12-05
Payment Form
1
Payment Value
41875000
Preprinted Number
482018000865576
Subheadings
1
Tariff Base
135516917
Tariff Percentage
10.0
Tariff Subtotal
13552000
Tariff Total
13552000
User Type
23
Value Added Tax Base
149068917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28323000
Value Added Tax Total
28323000
Verification Number
1

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