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Regal Ware Inc.

Perfil de la empresa   United States

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5 US export shipments
US
115 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Regal Ware Inc.
Fecha Expedidor Peso Containers
2013-08-08 Regal Ware Inc. KG 0
2013-05-02 Regal Ware Inc. KG 0
2012-12-20 Regal Ware Inc. KG 0
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Contact information for Regal Ware Inc.

 
Dirección
1250 SCHMIDT RD US-WEST BEND 53090-WI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. 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

487 shipment records available

Bill of Lading Number
575003852563
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Regal De Colombia Distribuidores Litda
Consignee (Original Format)
REGAL DE COLOMBIA DISTRIBUIDORES LITDA CR 80 33 115 P 2
NIT ID (Original Format)
890940991
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Regal Ware Inc.
Shipper (Original Format)
REGAL WARE 1250 SCHMIDT ROAD , WEST BEND
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
1475
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.94
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$293
Freight Cost
11.18
Freight Value
33.63
Insurance Cost
4.79
Total Tax Paid
128000
Acceptance Date
2012-12-14
Acceptance Number
902012000227940
Annual License
2012
Bank Branch ID
908
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
54434
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
327.03
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
5
Document Identifier
203665936
Document Type
R
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-08
Invoice Number
1416584-SI
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21103402
Municipality
5001.0
Number Packages
2
Other Costs
17.66
Packaging Code
YY
Payment Date
2012-11-14
Payment Form
1
Payment Value
128000
Preprinted Number
902012000227940
Subheadings
2
Tariff Base
589861
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
618861
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
1

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