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Supply Chain Intelligence about:

Rubber Systems Inc.

Company profile   Belize

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Cleaned and organized South American shipments

212 South American shipments available for Rubber Systems Inc.
Date Data Source Customer Details
2018-11-15 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
2018-11-21 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
2018-11-08 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Rubber Systems Inc.

 
Address
WITHFIELD TOWER 3RD FLOOR 4792 CONE BELIZE
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575009468560
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Rubber Systems Inc.
Shipper (Original Format)
RUBBER SYSTEMS INC. WITHFIELD TOWER 3RD FLOOR 4792 CONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
DMCQLAMH000862
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
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
43000.0
Item Quantity Unit
KG
Gross Weight (kg)
43200.0
Net Weight (kg)
43000.0
Value of Goods, CIF (USD)
$59,542
Value of Goods, FOB (USD)
$57,190
Freight Cost
2330.0
Freight Value
2352.02
Insurance Cost
22.02
Total Tax Paid
2809000
Acceptance Date
2018-11-15
Acceptance Number
872018000257973
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
52167
Customs Agent
81
Customs Code
C101
Customs Declaration
87
Customs Value
59542.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
314936603
Document Type
N
Exchange Rate
3145.39
Flag Code
580
Identification Formula
87201800025797
Import Type
1
Incomex Office
99
Invoice Date
2018-10-24
Invoice Number
FACE-63-EXP-00
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
VL
Payment Date
2018-10-31
Payment Form
1
Payment Value
2809000
Preprinted Number
872018000257973
Subheadings
1
Tariff Base
187282874
Tariff Percentage
1.5
Tariff Subtotal
2809000
Tariff Total
2809000
User Type
23
Value Added Tax Base
190091874
Verification Number
7

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