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Supply Chain Intelligence about:

Resansil Inc.

Perfil de la empresa   United States

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1 US import shipment
US
179 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Resansil Inc., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Resansil Inc.

 
Dirección
1005 PARK CENTRE BOULEVARD MIAMI, FL 33169-5340
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575015196700
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S. KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Resansil Inc.
Shipper (Original Format)
RESANSIL, INC. 1005 PARK CENTRE BLVD. FL 33169-534
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
M24EXL34101COBAQ
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
4016991000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
14.59
Net Weight (kg)
13.57
Value of Goods, CIF (USD)
$289
Value of Goods, FOB (USD)
$252
Freight Cost
37.17
Freight Value
37.28
Insurance Cost
0.11
Total Tax Paid
228000
Acceptance Date
2025-02-10
Acceptance Number
482025000077934
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
46263
Customs Code
C100
Customs Declaration
48
Customs Value
289.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
450852767
Document Type
N
Exchange Rate
4150.99
Flag Code
470
Identification Formula
48202500007793.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
IN24257
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
1
Payment Value
228000
Preprinted Number
482025000077934
Subheadings
4
Tariff Base
1200798
User Type
23
Value Added Tax Base
1200798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
3

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