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Brady Distributing Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

103 South American shipments available for Brady Distributing Co.
Fecha fuente de datos Clientes Detalles
2015-08-12 Colombia Imports
PLAY PARK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
2016-12-13 Colombia Imports
EUROPARK S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXXX
2016-12-13 Colombia Imports
EUROPARK S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Brady Distributing Co.

 
Dirección
10024 PREMIER PARKWAY MIRAMAR FL 330025 US
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories 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 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
015000023729
Shipment Date
2015-08-12
Filing Date
2015-08-12
Consignee
Play Park Limitada
Consignee (Original Format)
PLAY PARK SAS AV CL 22 42 76 OF 201
NIT ID (Original Format)
830047837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brady Distributing Co.
Shipper (Original Format)
BRADY DISTRIBUTING CO. 10024 PREMIER PAKWAY MIRAMAR FL 330
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
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
PEVCTG25443
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
841.32
Item Quantity Unit
KG
Gross Weight (kg)
934.8
Net Weight (kg)
841.32
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$3,851
Freight Cost
335.45
Freight Value
468.76
Insurance Cost
19.26
Total Tax Paid
2479000
Acceptance Date
2015-08-12
Acceptance Number
32015001134705
Bank Branch ID
797
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14861
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4319.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
249790168
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
2172
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
57
Other Costs
114.05
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
1
Payment Value
2479000
Preprinted Number
32015001134705
Subheadings
9
Tariff Base
12725883
Tariff Paid
382000
Tariff Percentage
3.0
Tariff Subtotal
382000
Tariff Total
382000
Total Paid
2479000
User Type
23
Value Added Tax Base
13107883
Value Added Tax Paid
2097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2097000
Value Added Tax Total
2097000
Verification Number
6

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