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Supply Chain Intelligence about:

Rocky Point Supply Co.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Rocky Point Supply Co.
Date Data Source Customer Details
2020-11-20 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXX X
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Contact information for Rocky Point Supply Co.

 
Address
AMISTAD LAKE CIRCLE CYPRESS 77433
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

473 shipment records available

Bill of Lading Number
575011184459
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Rocky Point Supply Co.
Shipper (Original Format)
ROCKY POINT SUPPLY CO 9103 AMISTAD LAKE CIRCLE, CYPRESS,
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
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
016-24130805
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$7,005
Value of Goods, FOB (USD)
$6,700
Freight Cost
295.0
Freight Value
305.66
Insurance Cost
10.66
Total Tax Paid
4853000
Acceptance Date
2020-11-20
Acceptance Number
32020001311652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459876
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
7005.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
356699634
Document Type
N
Economic Activity
1120
Exchange Rate
3646.22
Flag Code
365
Identification Formula
32020001311652
Import Type
1
Incomex Office
99
Invoice Date
2020-11-17
Invoice Number
20-RP752
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-19
Payment Form
8
Payment Value
4853000
Preprinted Number
32020001311652
Subheadings
1
Tariff Base
25542354
User Type
23
Value Added Tax Base
25542354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4853000
Value Added Tax Total
4853000

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