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Supply Chain Intelligence about:

Rumex International Co.

Company profile   United States

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Cleaned and organized South American shipments

290 South American shipments available for Rumex International Co.
Date Data Source Customer Details
2025-05-19 Colombia Imports
PANAMERICAN INSTRUMENTS LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXXX
2025-05-19 Colombia Imports
PANAMERICAN INSTRUMENTS LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXXX
2025-05-19 Colombia Imports
PANAMERICAN INSTRUMENTS LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXXX
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Contact information for Rumex International Co.

 
Address
8601 4TH STREETN, FL 33702 PETERSBURG,FLOR
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575015589582
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Panamerican Instruments Ltda
Consignee (Original Format)
PANAMERICAN INSTRUMENTS LTDA CR 11 A 93 93 OF 302 303 ED PEGASUS
NIT ID (Original Format)
830011469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rumex International Co.
Shipper (Original Format)
RUMEX INTERNATIONAL CORP. 13770 58TH STREET N., SUITE 303, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
002263
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
866.0
Item Quantity Unit
U
Gross Weight (kg)
76.89
Net Weight (kg)
69.19
Value of Goods, CIF (USD)
$86,935
Value of Goods, FOB (USD)
$86,023
Freight Cost
259.28
Freight Value
912.12
Insurance Cost
342.64
Total Tax Paid
69319000
Acceptance Date
2025-05-19
Acceptance Number
32025000977937
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490735
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
86934.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
455378455
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000977937
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
00002576
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50079582.000000
Municipality
11001.0
Number Packages
6
Other Costs
310.2
Packaging Code
BX
Payment Date
2025-05-13
Payment Form
5
Payment Value
69319000
Preprinted Number
32025000977937
Subheadings
4
Tariff Base
364836553
User Type
23
Value Added Tax Base
364836553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69319000
Value Added Tax Total
69319000
Verification Number
8

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