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Supply Chain Intelligence about:

Rubbermaid Comercial Products

Company profile   United States

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15 US export shipments
US
17 South American shipments
South America

U.S. Export Customs records organized by company

15 U.S. Export shipments available for Rubbermaid Comercial Products
Date Shipper Weight Containers
2023-03-26 Rubbermaid Comercial Prod. 4490 KG 0
2018-10-31 Rubbermaid Comercial Prod. 6340 KG 1
2018-08-25 Rubbermaid Comercial Prod. 1386 KG 1
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Contact information for Rubbermaid Comercial Products

 
Address
3124 VALLEY AVE. WINCHESTER,VA.22601, USUS
 

 
Top products
  1. rubber plastic
  2. tky
  3. plastic article
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

118 shipment records available

Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A. CL 20 21 602 IN 101
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rubbermaid Comercial Products
Shipper (Original Format)
RUBBERMAID COMERCIAL PRODUCTS 3124 VALLEY AVE, WINCHESTER , VA 22
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
628.61
Net Weight (kg)
551.5
Value of Goods, CIF (USD)
$10,093
Value of Goods, FOB (USD)
$7,822
Freight Cost
2236.24
Freight Value
2271.39
Insurance Cost
2.38
Total Tax Paid
10913000
Acceptance Date
2017-05-15
Acceptance Number
352017000181400
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
139903
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10093.47
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
284068003
Document Type
N
Exchange Rate
2933.92
Flag Code
455
Identification Formula
35201700018140
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
6521339775
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A.
Municipality
5001.0
Number Packages
10
Other Costs
32.77
Packaging Code
YY
Payment Form
1
Payment Value
10913000
Preprinted Number
352017000181400
Subheadings
2
Tariff Base
29613434
Tariff Percentage
15.0
Tariff Subtotal
4442000
Tariff Total
4442000
User Type
23
Value Added Tax Base
34055434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6471000
Value Added Tax Total
6471000
Verification Number
2

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