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Brulin And Co. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Brulin And Co. Inc.
Fecha fuente de datos Clientes Detalles
2012-08-02 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXX
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Contact information for Brulin And Co. Inc.

 
Dirección
2920 DR ANDREW J. BROWN AVE. IN 462 INDIANAPOLIS
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575003505954
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Brulin And Co. Inc.
Shipper (Original Format)
BRULIN AND CO., INC 2920 DR ANDREW J. BROWN AVE. IN 462
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC 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
20120173
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2707501000
Goods Shipped
XXXX XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXX
Item Quantity
4.98
Item Quantity Unit
KG
Gross Weight (kg)
5.67
Net Weight (kg)
4.98
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$122
Freight Cost
17.66
Freight Value
18.27
Insurance Cost
0.61
Total Tax Paid
40000
Acceptance Date
2012-08-02
Acceptance Number
32012001094871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80419
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
140.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
197574282
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-10
Invoice Number
709441
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-07-30
Payment Form
1
Payment Value
40000
Preprinted Number
32012001094871
Subheadings
6
Tariff Base
251564
User Type
23
Value Added Tax Base
251564
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5

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