Más

Supply Chain Intelligence about:

Br Group S.A.

Perfil de la empresa   Colombia

See Br Group S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

507 South American shipments available for Br Group S.A.
Fecha fuente de datos Proveedor Detalles
2025-07-30 Colombia Imports
BR GROUP S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX
2025-07-30 Colombia Imports
BR GROUP S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXX
2025-07-22 Colombia Imports
BR GROUP S.A.
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 78 suppliers of Br Group S.A.

Contact information for Br Group S.A.

 
Dirección
Autopista Medellín km 3.5 costado sur terminal terrestre de carga, modulo 6, Bodega 28, Cota, Cundinamarca, Colombia
 

info@brgsa.com
www.brgsa.com/
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575015831006
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Br Group S.A.
Consignee (Original Format)
BR GROUP S.A. AUT MEDELLIN KM 3 5 C O SUR TER TERRE
NIT ID (Original Format)
900270701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS, LLC 1500 POST OAK BOULEVARD 18TH FLOOR
Shipper Global HQ
Tricon Energy Ltd.
Shipper Domestic HQ
Tricon Energy Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUJV848869
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
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
19250.0
Item Quantity Unit
KG
Gross Weight (kg)
19663.78
Net Weight (kg)
19250.0
Value of Goods, CIF (USD)
$21,114
Value of Goods, FOB (USD)
$20,208
Freight Cost
768.44
Freight Value
906.88
Insurance Cost
33.85
Total Tax Paid
16301000
Acceptance Date
2025-07-30
Acceptance Number
482025000785234
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343395
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21114.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
458635048
Document Type
N
Exchange Rate
4063.31
Flag Code
591
Identification Formula
48202500078523
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
454700
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
990
Other Costs
104.59
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
1
Payment Value
16301000
Preprinted Number
482025000785234
Subheadings
2
Tariff Base
85794312
User Type
23
Value Added Tax Base
85794312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16301000
Value Added Tax Total
16301000
Verification Number
8

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración