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Supply Chain Intelligence about:

Remo Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
57 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Remo Inc.
日期 发货人 重量 集装箱
2018-10-17 Remo Inc. 5828 KG 1
2014-06-11 Remo Inc. 2106 KG 1
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Contact information for Remo Inc.

 
地址
28101 INDUSTRY DRIVE VALANCIA CA 91355 US
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575015558701
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Remo Inc.
Shipper (Original Format)
REMO INTERNATIONAL INC. 28101 INDUSTRY DRIVE, VALENCIA CALI
Shipper Global HQ
Remo Inc.
Shipper Domestic HQ
Remo Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
S2504574117
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXX X XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
101.65
Value of Goods, CIF (USD)
$3,522
Value of Goods, FOB (USD)
$3,059
Freight Cost
173.88
Freight Value
463.12
Insurance Cost
2.14
Total Tax Paid
2851000
Acceptance Date
2025-05-15
Acceptance Number
902025000081785
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603100
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3522.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
454848521
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
90202500008178
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
9031217
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
287.1
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
1
Payment Value
2851000
Preprinted Number
902025000081785
Subheadings
1
Tariff Base
15005219
User Type
23
Value Added Tax Base
15005219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2851000
Value Added Tax Total
2851000
Verification Number
8