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Supply Chain Intelligence about:

Ruvik Llc

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Ruvik Llc
Date Data Source Customer Details
2014-09-25 Colombia Imports
JUAN RUIZ & COMPANIA LIMITADA
XXX XXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-05-03 Colombia Imports
REM LTDA.
XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX X XXXXXXX XX X
2018-01-26 Colombia Imports
AGROMINERIA DEL CARIBE LTDA
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X
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Contact information for Ruvik Llc

 
Address
19798 SW 85TH LOOP DUNNELLON, FL 34 DUNNELLON
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005498353
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Juan Ruiz & Compania Limitada
Consignee (Original Format)
JUAN RUIZ & COMPANIA LIMITADA CL 34 14 33
NIT ID (Original Format)
890108398
Consignee Class
P
Consignee Province
8
Shipper
Ruvik Llc
Shipper (Original Format)
RUVIK LLC. 19798 SW 85TH LOOP DUNNELLON.FL 344
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3794782A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18305.0
Net Weight (kg)
17389.75
Value of Goods, CIF (USD)
$54,826
Value of Goods, FOB (USD)
$47,816
Freight Cost
6000.05
Freight Value
7010.05
Insurance Cost
1010.0
Total Tax Paid
17329000
Acceptance Date
2014-09-25
Acceptance Number
872014000227977
Annual License
2014
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16927
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
54826.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
234659636
Document Type
L
Exchange Rate
1975.42
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-28
Invoice Number
1144
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21382551
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-08-30
Payment Form
6
Payment Value
17329000
Preprinted Number
872014000227977
Subheadings
1
Tariff Base
108304476
Total Paid
17329000
User Type
23
Value Added Tax Base
108304476
Value Added Tax Paid
17329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17329000
Value Added Tax Total
17329000
Verification Number
1