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Burton Burton

Perfil de la empresa   United States

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Cleaned and organized South American shipments

109 South American shipments available for Burton Burton
Fecha fuente de datos Clientes Detalles
2017-04-21 Colombia Imports
INVERPARTY S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2017-04-21 Colombia Imports
INVERPARTY S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2017-04-21 Colombia Imports
INVERPARTY S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
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Contact information for Burton Burton

 
Dirección
325 CLEVELAND RD BOGART GA 30622
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 69 - Ceramic products
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575007709959
Shipment Date
2017-04-21
Filing Date
2017-04-21
Consignee
Inverparty S.A.S.
Consignee (Original Format)
INVERPARTY S.A.S. CL 90 11 A 34 LC 103
NIT ID (Original Format)
900694364
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Burton Burton
Shipper (Original Format)
BURTON + BURTON 325 CLEVELAND ROAD BOGART, GA 30622
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
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
HAWB73
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
12.32
Net Weight (kg)
11.1
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$195
Freight Cost
13.62
Freight Value
14.84
Insurance Cost
1.22
Total Tax Paid
221000
Acceptance Date
2017-04-21
Acceptance Number
32017000553596
Bank Branch ID
989
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50246
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
209.42
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
282907756
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
32017000553596
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
856520
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2017-03-21
Payment Form
1
Payment Value
221000
Preprinted Number
32017000553596
Subheadings
23
Tariff Base
600742
Tariff Paid
90000
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
221000
User Type
23
Value Added Tax Base
690742
Value Added Tax Paid
131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
9

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