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Brewster Home Fashions

Perfil de la empresa   United States

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1 US export shipment
US
162 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Brewster Home Fashions
Fecha Expedidor Peso Containers
2017-06-10 Brewster Home Fashions 53942 KG 3
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Contact information for Brewster Home Fashions

 
Dirección
8632 115TH AVE NORTH LAGO FL 33773 NORTH LARGO
 
 
Top products
  1. borders
  2. wallpaper
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

795 shipment records available

Bill of Lading Number
575009876799
Shipment Date
2019-04-12
Filing Date
2019-04-12
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Brewster Home Fashions
Shipper (Original Format)
BREWSTER HOME FASHIONS PO BOX 842121 MA 02284
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB11013
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX X XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXX
Item Quantity
1.75
Item Quantity Unit
M2
Gross Weight (kg)
0.79
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.72
Freight Value
1.14
Insurance Cost
0.02
Total Tax Paid
14000
Acceptance Date
2019-04-12
Acceptance Number
32019000672425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
321889665
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000672425
Import Type
1
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
92741719
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
13
Other Costs
0.4
Packaging Code
PK
Payment Date
2019-04-11
Payment Form
1
Payment Value
14000
Preprinted Number
32019000672425
Subheadings
7
Tariff Base
71396
User Type
23
Value Added Tax Base
71396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
6

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