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Supply Chain Intelligence about:

Rycoline Products

Company profile   United States

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2 US export shipments
US
104 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Rycoline Products
Date Shipper Weight Containers
2017-02-23 Rycoline Products 15437 KG 1
2017-01-06 Rycoline Products 15916 KG 1
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Contact information for Rycoline Products

 
Address
5540 N NORTH WEST HWY 60630 CHICAGO - ILLINOIS USA
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 39 - Plastics and articles thereof
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
008100004398
Shipment Date
2008-08-08
Filing Date
2008-08-08
Consignee
Tintas S.A.
Consignee (Original Format)
TINTAS S.A CL 10 50 240
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Dic Corp.
Shipper
Rycoline Products
Shipper (Original Format)
RYCOLINE PRODUCTS LLC 5540 NORHWEST HWY CHICAGO IL 60630
Shipper Global HQ
Dic Corp.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
COMERCIAL PLASTIDER SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI08-412-0
HS Code
3824909990
Goods Shipped
XXXXXX XXXXXX X X XXXX XXXXXXXXX X XXX XXXXXX XXX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXX
Item Quantity
997.76
Item Quantity Unit
KG
Gross Weight (kg)
1235.42
Net Weight (kg)
997.76
Value of Goods, CIF (USD)
$3,800
Value of Goods, FOB (USD)
$3,652
Freight Cost
131.64
Freight Value
147.62
Insurance Cost
1.24
Total Tax Paid
1888392
Acceptance Date
2008-08-08
Acceptance Number
62008100195237
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
417304
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3799.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
125226274
Document Type
N
Economic Activity
2422
Exchange Rate
1800.54
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-11
Invoice Number
161990-D
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
13001.0
Number Packages
1
Other Costs
14.74
Packaging Code
PK
Payment Date
2008-07-09
Payment Form
1
Payment Value
1888392
Preprinted Number
62008100195237
Subheadings
3
Tariff Base
6841998
Tariff Percentage
10.0
Tariff Subtotal
684200
Tariff Total
684200
User ID
155
User Type
26
Value Added Tax Base
7526198
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1204192
Value Added Tax Total
1204192
Verification Number
8

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