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Supply Chain Intelligence about:

Rt Partsco

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Rt Partsco
Date Data Source Customer Details
2017-02-07 Colombia Imports
IMPORTACIONES DIESEL S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX
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Contact information for Rt Partsco

 
Address
2966 N DALE MABRY HWY TAMPA FL 3360 TAMPA FL
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575007574306
Shipment Date
2017-02-07
Filing Date
2017-02-07
Consignee
Importaciones Diesel S A S
Consignee (Original Format)
IMPORTACIONES DIESEL S A S CL 13 69 B 22
NIT ID (Original Format)
800084858
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rt Partsco
Shipper (Original Format)
RT PARTSCO 2966 N DALE MABRY HWY TAMPA FL 3360
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS OVIC S.A.S 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
CJ459037562US
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.77
Net Weight (kg)
17.79
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$2,050
Freight Cost
189.23
Freight Value
202.35
Insurance Cost
10.62
Total Tax Paid
2006000
Acceptance Date
2017-02-07
Acceptance Number
32017000179510
Bank Branch ID
606
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53217
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2251.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
280136032
Document Type
N
Economic Activity
5030
Exchange Rate
2882.2
Flag Code
573
Identification Formula
32017000179510
Import Type
1
Incomex Office
99
Invoice Date
2017-01-18
Invoice Number
72228
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
2.5
Packaging Code
PK
Payment Date
2017-01-27
Payment Form
8
Payment Value
2006000
Preprinted Number
32017000179510
Subheadings
1
Tariff Base
6490570
Tariff Paid
649000
Tariff Percentage
10.0
Tariff Subtotal
649000
Tariff Total
649000
Total Paid
2006000
User Type
23
Value Added Tax Base
7139570
Value Added Tax Paid
1357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
5

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