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Supply Chain Intelligence about:

Brill Inc.

Perfil de la empresa   United States

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16 US export shipments
US
65 South American shipments
Sudamerica

U.S. Export Customs records organized by company

16 U.S. Export shipments available for Brill Inc.
Fecha Expedidor Peso Containers
2023-04-05 Brill Corp 3734 KG 1
2022-12-21 Brill Corp 12140 KG 1
2022-11-17 Brill Corp 11777 KG 1
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Contact information for Brill Inc.

 
Dirección
1912 MONTREAL ROAD TUCKER, GA 30084 GEORGIA
 
 
Top products
  1. foodstuff
  2. cases
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 02 - Meat and edible meat offal
  4. HS 17 - Sugars and sugar confectionery
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012828001
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Biofuturo S.A.S
Consignee (Original Format)
BIOFUTURO S.A.S CL 44 16 63
NIT ID (Original Format)
800056852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brill Inc.
Shipper (Original Format)
BRILL INC. 1912 MONTREAL ROAD Tucker, GA 30084
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
MIA22103818-5
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX X
Item Quantity
15508.8
Item Quantity Unit
KG
Gross Weight (kg)
17232.0
Net Weight (kg)
15508.8
Value of Goods, CIF (USD)
$44,495
Value of Goods, FOB (USD)
$42,640
Freight Cost
1748.5
Freight Value
1855.1
Insurance Cost
106.6
Total Tax Paid
40765000
Acceptance Date
2022-10-31
Acceptance Number
482022000721023
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
895197
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44495.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
35665166
Document Type
R
Exchange Rate
4821.92
Flag Code
467
Identification Formula
4.8202200072102E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-23
Invoice Number
31990098
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50094653.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-10-16
Payment Form
1
Payment Value
40765000
Preprinted Number
482022000721023
Subheadings
1
Tariff Base
214551813
Value Added Tax Base
214551813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40765000
Value Added Tax Total
40765000

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