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Supply Chain Intelligence about:

Brammer Standard Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for Brammer Standard Co. Inc.
Date Data Source Customer Details
2024-03-06 Colombia Imports
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S.
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXX
2024-05-04 Colombia Imports
SGS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XX
2025-06-06 Colombia Imports
XAMTEC S.A.S
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X X
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Contact information for Brammer Standard Co. Inc.

 
Address
14603 BENFER ROAD HOUSTON, TX 77069 HOUSTON
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

682 shipment records available

Bill of Lading Number
575014192945
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Industria Y Tecnologia Symtek S.A.S.
Consignee (Original Format)
INDUSTRIA Y TECNOLOGIA SYMTEK S.A.S. CR 22 86 A 04 BRR POLO CLUB
NIT ID (Original Format)
830106672
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Brammer Standard Co. Inc.
Shipper (Original Format)
BRAMMER STANDARD COMPANY INC. 14603 BENFER ROAD HOUSTON TX. 77069
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
775315118390
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXX
Item Quantity
12.6
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$22,352
Value of Goods, FOB (USD)
$22,184
Freight Cost
111.9
Freight Value
167.36
Insurance Cost
55.46
Total Tax Paid
16696000
Acceptance Date
2024-03-06
Acceptance Number
32024000317560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885936
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22351.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
433532513
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000317560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
176709
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-26
Payment Form
8
Payment Value
16696000
Preprinted Number
32024000317560
Subheadings
1
Tariff Base
87871816
User Type
23
Value Added Tax Base
87871816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16696000
Value Added Tax Total
16696000
Verification Number
4

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