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Supply Chain Intelligence about:

Royce International

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Royce International
Date Data Source Customer Details
2012-12-21 Colombia Imports
CARVAJAL EMPAQUES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
2009-03-19 Colombia Imports
SUMIPRINT QUIMICA Y COLOR LIMITADA
XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX
2009-07-13 Colombia Imports
SUMIPRINT QUIMICA Y COLOR LIMITADA
XXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
882012000008
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A. CALLE 29 NTE 6A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Royce Associates
Shipper (Original Format)
ROYCE ASSOCIATES, ALP 207-215 AVENUEL NEWARK NJ 07105 USA
Carrier (Original Format)
AVIANCA S.A. COBOTAJE
Declarer
CARVAJAL EMPAQUES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
202-41845226
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
3901100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
96.6
Item Quantity Unit
KG
Gross Weight (kg)
112.5
Net Weight (kg)
96.6
Value of Goods, CIF (USD)
$466
Value of Goods, FOB (USD)
$48
Freight Cost
418.1
Freight Value
418.33
Insurance Cost
0.23
Acceptance Date
2012-12-21
Acceptance Number
188201200
Bank Branch ID
391
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7171
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
465.96
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1605
Destination Providence
76
Document Identifier
204032841
Exchange Rate
1795.5
Flag Code
169
Identification Formula
5007005293829
Import Type
99
Incomex Office
99
Invoice Date
2012-08-27
Invoice Number
82712-{C
Legal Representative Document
31586097
Legal Representative Name
SEPULVEDA PASTRANA PAULA ANDREA
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-09-21
Payment Form
99
Payment Value
285000
Preprinted Number
20124090049382
Tariff Base
836421
Total Paid
285000
User ID
159
User Type
37
Value Added Tax Base
836421
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
3

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