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Supply Chain Intelligence about:

Rcma Americas Inc.

Perfil de la empresa   United States

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603 US export shipments
US
99 South American shipments
Sudamerica

U.S. Export Customs records organized by company

603 U.S. Export shipments available for Rcma Americas Inc.
Fecha Expedidor Peso Containers
2019-10-19 Rcma Americas Inc. 180684 KG 0
2019-09-22 Rcma Americas Inc. 178257 KG 9
2019-09-15 Rcma Americas Inc. 499537 KG 0
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See all 23 customers of Rcma Americas Inc.

Contact information for Rcma Americas Inc.

 
Dirección
115 COLLEGE PLACE NORFOLK, VA23435
 
 
Top products
  1. raw cotton
  2. rubber
  3. vietnam
  4. polybutadiene
  5. casablanca
Top HS Codes
  1. HS 52 - Cotton
  2. HS 40 - Rubber and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

833 shipment records available

Bill of Lading Number
575008571167
Shipment Date
2018-01-22
Filing Date
2018-01-22
Consignee
Latex De Colombia S.A.
Consignee (Original Format)
LATEX DE COLOMBIA S.A.S CL 42 51 32 BRR ABAJO
NIT ID (Original Format)
802006540
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Rcma Americas Inc.
Shipper (Original Format)
RCMA AMERICAS, INC 150 BOUSH STREET, SUITE 1000 NORFOL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GUA253007828
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4001100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXX X XXXXX XXXXX XX X
Item Quantity
21500.0
Item Quantity Unit
KG
Gross Weight (kg)
21630.0
Net Weight (kg)
21500.0
Value of Goods, CIF (USD)
$27,940
Value of Goods, FOB (USD)
$26,553
Freight Cost
1350.0
Freight Value
1387.17
Insurance Cost
37.17
Total Tax Paid
1189000
Acceptance Date
2018-01-22
Acceptance Number
482018000035816
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283832
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
27939.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
298208743
Document Type
N
Exchange Rate
2836.85
Flag Code
434
Identification Formula
48201800003581
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
SH807047R
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-01-09
Payment Form
1
Payment Value
1189000
Preprinted Number
482018000035816
Subheadings
1
Tariff Base
79260653
Tariff Percentage
1.5
Tariff Subtotal
1189000
Tariff Total
1189000
User Type
23
Value Added Tax Base
80449653
Verification Number
3

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