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Supply Chain Intelligence about:

Brandvia Alliance Inc.

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Brandvia Alliance Inc.
Date Data Source Customer Details
2022-10-11 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
2022-10-11 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
2022-10-11 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
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Contact information for Brandvia Alliance Inc.

 
Address
2159 BERING DRIVESAN JOSE CA 95131UNITED STATES OF AMERICA UNITED STATES OF AMERICA
 
 

Sample Bill of Lading

405 shipment records available

Bill of Lading Number
575012635883
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S. AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brandvia Alliance Inc.
Shipper (Original Format)
BRANDVIA ALLIANCE, INC. MARKETING SOLUTIONS 1923 LUNDY AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
588818835539
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
8.2
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$151
Freight Cost
14.23
Freight Value
26.2
Insurance Cost
7.52
Total Tax Paid
302000
Acceptance Date
2022-10-11
Acceptance Number
32022001445327
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
781817
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
177.4
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
400218432
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001445327E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
356420
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
4.45
Packaging Code
CS
Payment Date
2022-08-18
Payment Form
99
Payment Value
302000
Preprinted Number
32022001445327
Subheadings
5
Tariff Base
820938
Tariff Percentage
15.0
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
943938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
2