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Supply Chain Intelligence about:

Brinkman Products Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

11 South American shipments available for Brinkman Products Inc.
Fecha fuente de datos Clientes Detalles
2019-04-01 Colombia Imports
PEMARSA OILFIELD SERVICES S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
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Contact information for Brinkman Products Inc.

 
Dirección
167 AMES ST ROCHESTER NY 14611 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575009845203
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A. KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Brinkman Products Inc.
Shipper (Original Format)
BRINKMAN PRODUCTS INC 167 AMES STREET ROCHESTER NY 14611
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 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
011773
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.68
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$14,220
Value of Goods, FOB (USD)
$13,990
Freight Cost
160.0
Freight Value
229.95
Insurance Cost
69.95
Total Tax Paid
8621000
Acceptance Date
2019-04-01
Acceptance Number
32019000579539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991226
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14219.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
321598838
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000579539
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
275510
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-03-28
Payment Form
1
Payment Value
8621000
Preprinted Number
32019000579539
Subheadings
1
Tariff Base
45375007
User Type
23
Value Added Tax Base
45375007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8621000
Value Added Tax Total
8621000
Verification Number
1

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