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Brentwood Industries

Company profile   United States

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2 US export shipments
US
75 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Brentwood Industries
Date Shipper Weight Containers
2014-05-08 Brentwood Idnustries Inc. 0 KG 1
2014-05-01 Brentwood Idnustries Inc. 0 KG 1
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Contact information for Brentwood Industries

 
Address
500 SPRING RIDGE DRIVE READING, PA 19610
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
3038
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Glaciar Ingenieria Sociedad Por Acciones Simplificada
Consignee (Original Format)
GLACIAR INGENIERIA SOCIEDAD POR ACCIONES SIMPLIFICADA C R 54 79 B S 35
NIT ID (Original Format)
900024169
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Brentwood Industries
Shipper (Original Format)
BRENTWOOD INDUSTRIES INC. 500 SPRING RIDGE DRIVE READING, PA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
8419909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
570.15
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$657
Freight Cost
2098.62
Freight Value
2158.62
Insurance Cost
60.0
Total Tax Paid
2390000
Acceptance Date
2022-09-09
Acceptance Number
902022000147439
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
402225
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2816.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
395991682
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
9.0202200014743E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
MI0000033429
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-20
Payment Form
1
Payment Value
2390000
Preprinted Number
902022000147439
Subheadings
1
Tariff Base
12579156
User Type
23
Value Added Tax Base
12579156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2390000
Value Added Tax Total
2390000
Verification Number
7

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