PLASTICOS RIMAX SAS CRA
Address: 25 NO 13 440 AUTOPISTA CALIYUMB
PLASTICOS RIMAX SAS CRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.30 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
INVAL AMERICA LLC 2 shipments
DURA HOUSEWARE INC 1 shipments
DURA HOUSEWARES INC 1 shipments
HOMECENTER SODIMAC SA 1 shipments
MICHAELS COMPANIES INC 1 shipments
PEPE GANGA LLC 1 shipments
SATEX AGENCIES BV 1 shipments
Shipments By HS Code
HS Code Shipments
210420 Homogenised composite food preparations 1 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392640 Plastics; statuettes and other ornamental articles 1 shipments
547039 1 shipments
611780 Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 1 shipments
845910.0 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 MAEU262324997 DURA HOUSEWARE INC 6463.35 kg 270730.0 ARTICLES PLASTICS EPR SAE INVOICEYBE O.V P.A FR EIGH COLLECT EMISION BL TELEX RELEASE DIRECTOCON NAVIERA
2025-09-24 MAEU258593386 PEPE GANGA LLC 9827.7 kg 845910.0 PLASTICS ARTICLES EPR SAE INVOICE YBE YBE OV P.A FREIGH COLLECT EMISION BL SEA WAY BILL DIRECTO CON NAVIERA PLASTICS ARTICLES EPR SAE INVOICE YBE YBE OV P.A FREIGH COLLECT EMISION BL SEA WAY BILL DIRECTO CON NAVIERA
2025-03-22 HLCUBO2250229749 9220.0 kg 547039 ARTICLES PLASTICS E.P.R.074-25 INVOICE YBE-861918 O.V. 620408 P.A. 3926909090 FREIGHT PREPAID FULL PREPAID EMISI N BL EXPRESS RELEASE, FINAL DESTINATION EAU CLAIRE WI (WISCONSIN) MENARDS DC SOUTH ENTRANCE 4860 MENARD DRIVE; ZIP CODE 54703-9604 (MENARDS) D
2025-01-30 MAEU246835260 DURA HOUSEWARES INC 9701.14 kg 847439 340 PACKAGE OF ARTICLES PLASTI CS SAE:6027738411321 INVOICE : YBE841065 O.V.:577308 P.A. : 3924900000,9403700000 FLETE MARITIMO: FOB, HAULAGE COLLEC T, THC AT DESTINATION COLLEC T EMISION DE BL BAJO MODALIDA D SEA WAYBILL CY/SD 9 PACKA GES OF MSVC WITH MATERIAL POP SAE:6027738411344 INVOICE:YB E-841066 P.A.:3923109000, 940 3700000 FLETE MARITIMO: FOB, HAULAGE COLLECT, THC AT DEST INATION COLLECT EMISION DE BL BAJO MODALIDAD SEA WAYBILL CY /SD 127 PACKAGE OF ARTICLES PLASTICS SAE:6027738411351 INVOICE:YBE-841043 O.V.:57138 8 FLETE MARITIMO: FOB, HAULAG E COLLECT, THC AT DESTINATIO N COLLECT EMISION DE BL BAJO MODALIDAD SEA WAYBILL CY/SD 340 PACKAGE OF ARTICLES PLASTI CS SAE:6027738411321 INVOICE : YBE841065 O.V.:577308 P.A. : 3924900000,9403700000 FLETE MARITIMO: FOB, HAULAGE COLLEC T, THC AT DESTINATION COLLEC T EMISION DE BL BAJO MODALIDA D SEA WAYBILL CY/SD 9 PACKA GES OF MSVC WITH MATERIAL POP SAE:6027738411344 INVOICE:YB E-841066 P.A.:3923109000, 940 3700000 FLETE MARITIMO: FOB, HAULAGE COLLECT, THC AT DEST INATION COLLECT EMISION DE BL BAJO MODALIDAD SEA WAYBILL CY /SD 127 PACKAGE OF ARTICLES PLASTICS SAE:6027738411351 INVOICE:YBE-841043 O.V.:57138 8 FLETE MARITIMO: FOB, HAULAG E COLLECT, THC AT DESTINATIO N COLLECT EMISION DE BL BAJO MODALIDAD SEA WAYBILL CY/SD
2025-01-12 COSU6405173850 INVAL AMERICA LLC 10866.0 kg 392220 PLASTIC PLASTIC
2024-12-28 HLCUBO2241146845 INVAL AMERICA LLC 5012.0 kg 611780 ARTICLES PLASTICS E.P.R. 543-24 INVOICE YBE-841302 O.V. 595348 P.A. 9401800000, 9403700000 FREGHT COLLECT, SEA WAYBILL DIRECTO CON LA NAVIERA.
2023-09-01 SEAU229611673 HOMECENTER SODIMAC SA 4130.94 kg 210420 ARTICULOS PLASTICOS PARTIDA A RANCELARIA: 3923.109000/ 3 925.900000/ 3926.909090/ 940 3.700000/ FACTURA: YBE768500
2023-06-10 DSVFCLO0018357 MICHAELS COMPANIES INC 7825.0 kg 392640 PLASTIC ARTICLES PLASTIC ARTICLES
2022-10-18 SEAU221768566 SATEX AGENCIES BV 15162.94 kg 940180 ARTICULOS PLASTICOS SAE 6027 701211369, 6027701245365, 6027 701245516 PA: 3923109000, 940 1800000, 9403700000, 491110000 0, 9403910000 SELLOS: 000566, 000588, 000544 CANT: 1427 UN D EPR 491-22 OV 308242 HS C ODE : 940180 FREIGHT COLLECT EMISION BL EN DESTINO ARTICULOS PLASTICOS SAE 6027 701155249 PA: 9401800000, 940 3700000 SELLOS: 000501, 00052 7, 000564 CANT: 1140 UND EPR 491-22 OV 308242 FREIGHT CO LLECT EMISION BL EN DESTINO HS CODE : 940180 ARTICULOS PLASTICOS SAE 6027 701168841 PA: 3923109000, 392 4109000, 3924900000, 392640000 0, 9401800000, 9403700000 SEL LOS: 000538, 000525, 000570 C ANT: 2762 UND EPR 491-22 OV 308242 FREIGHT COLLECT EMISI ON BL EN DESTINO HS CODE : 94 0180
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Other address
25 NO 13-440 AUTO ACOP YUMBO
25 NO 13-440 AUTOPISTA CALI- YUMBO TEL 6959333 FAX 6665010
25 NO 13-440 AUTOPISTA CALI-YUMBO TEL 6959333 FAX 6665010 NIT 890 300 794-6
25 NO 13-440 AUTOPISTA CALI-YUMBO TEL 6959333 FAX 6665010 NIT 890300794-6
25 NO 13-440 AUTOPISTA CALI-YUMBO TEL: 6959333 FAX: 6665010
25 NO 13-440 AUTOPISTA CALI-YUMBO TEL:6959333 FAX:6665010
25 NO 13-440 YUMBO VALLE DEL CAUCA COLOMBIA
25 NO 13440 AUTOPISTA CALIYUMBO