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Burndy Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

697 South American shipments available for Burndy Llc
Fecha fuente de datos Clientes Detalles
2022-12-13 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2022-12-03 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXX
2022-12-13 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Burndy Llc

 
Dirección
47 EAST INDUSTRIAL PARK DRIVE MANCHESTER, NH 03109
 

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

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Sample Bill of Lading

2,555 shipment records available

Bill of Lading Number
575012951745
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Burndy Llc
Shipper (Original Format)
BURNDY LLC 47 EASTINDUSTRIAL PARK DRIVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
729-4132-1770
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
8203200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.2
Net Weight (kg)
15.48
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$536
Freight Cost
19.58
Freight Value
27.31
Insurance Cost
0.56
Total Tax Paid
516000
Acceptance Date
2022-12-13
Acceptance Number
32022001778746
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
959514
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
563.12
Declaration Type
1
Deposit Code
2201
Destination Providence
11
Document Identifier
402989611
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001778746E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
438327780
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
7.17
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
516000
Preprinted Number
32022001778746
Subheadings
25
Tariff Base
2717521
User Type
23
Value Added Tax Base
2717521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
2

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