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Supply Chain Intelligence about:

Rna Corp.

Company profile   United States

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4 US export shipments
US
246 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Rna Corp.
Date Shipper Weight Containers
2014-08-11 Rna Corp. 38220 KG 3
2014-05-11 Rna Corp. 18692 KG 1
2012-12-18 Rna Corp. 14069 KG 1
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Contact information for Rna Corp.

 
Address
13750 CHATHAM ST BLUE ISLAND ILLINOIS 60406 USA
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. 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
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

250 shipment records available

Bill of Lading Number
575015616865
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Paulina Importaciones S.A.S
Consignee (Original Format)
PAULINA IMPORTACIONES S.A.S CR 36 10 298 BG 1 COLINAS DE ARROYO
NIT ID (Original Format)
800143514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Rna Corp.
Shipper (Original Format)
RNA CORPORATION 13750 S.CHATHAM, IL 60406
Shipper Global HQ
Rna Corp.
Shipper Domestic HQ
Rna Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
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
HBL15871
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXX XXXXXX XX X XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
2535.62
Item Quantity Unit
KG
Gross Weight (kg)
2817.36
Net Weight (kg)
2535.62
Value of Goods, CIF (USD)
$18,557
Value of Goods, FOB (USD)
$18,029
Freight Cost
509.78
Freight Value
527.81
Insurance Cost
18.03
Total Tax Paid
14726000
Acceptance Date
2025-05-29
Acceptance Number
352025001020006
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
695598
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18556.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
456139792
Document Type
R
Exchange Rate
4176.54
Flag Code
344
Identification Formula
35202500102000
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
91656
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50012677.000000
Municipality
76001.0
Number Packages
2572
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
10
Payment Value
14726000
Preprinted Number
352025001020006
Subheadings
4
Tariff Base
77503134
User Type
23
Value Added Tax Base
77503134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14726000
Value Added Tax Total
14726000
Verification Number
7

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