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Repro Products Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

88 South American shipments available for Repro Products Inc.
Fecha fuente de datos Clientes Detalles
2022-01-27 Colombia Imports
CORROSION Y SERVICIOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX
2022-03-09 Colombia Imports
CORROSION Y SERVICIOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX XXXXX X XX
2023-05-16 Colombia Imports
CORROSION Y SERVICIOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX X
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Contact information for Repro Products Inc.

 
Dirección
4651 S.W. 51 STREET, BAY 802 DAVIE, FLORIDA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 38 - Chemical products n.e.c.
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575012112919
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Corrosion Y Servicios S.A.S.
Consignee (Original Format)
CORROSION Y SERVICIOS S.A.S. CR 28 BIS 49 A 22
NIT ID (Original Format)
800089623
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Repro Products Inc.
Shipper (Original Format)
REPRO PRODUCTS INC 4651 SW 51 STREET BAY 802 DAVIE FLO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
729-40557086
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
365.0
Net Weight (kg)
328.5
Value of Goods, CIF (USD)
$7,514
Value of Goods, FOB (USD)
$6,965
Freight Cost
514.65
Freight Value
549.48
Insurance Cost
34.83
Total Tax Paid
5684000
Acceptance Date
2022-01-27
Acceptance Number
32022000116074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
910697
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7514.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
381497986
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000116074E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
351528
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-24
Payment Form
1
Payment Value
5684000
Preprinted Number
32022000116074
Subheadings
1
Tariff Base
29913642
User Type
23
Value Added Tax Base
29913642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5684000
Value Added Tax Total
5684000
Verification Number
2

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