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Supply Chain Intelligence about:

Bretano Corp

Company profile   United Kingdom

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Reveal patterns in global trade

Top countries/regions supplied by Bretano Corp
Destination Country/Region
  • Colombia
    123 shipments (100.0%)

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Cleaned and organized South American shipments

123 South American shipments available for Bretano Corp
Date Data Source Customer Details
2014-03-27 Colombia Imports
REYES SIERRA JORGE ALVARO
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX
2014-05-07 Colombia Imports
CURTIEMBRES BUFALO S.A.S
XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXX XXX
2014-04-28 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XXXX
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Contact information for Bretano Corp

 
Address
PO BOX 958 PASEA ESTATE ROAD TOWN, TORTOLA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575005093835
Shipment Date
2014-03-27
Filing Date
2014-03-27
Consignee
Reyes Sierra Jorge Alvaro
Consignee (Original Format)
REYES SIERRA JORGE ALVARO KM 2 200 VIA AL MAR
NIT ID (Original Format)
13354058
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP PO BOX 958 PASEA ESTATE ROAD TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
951377639
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2929101000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21940.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$52,342
Value of Goods, FOB (USD)
$48,760
Freight Cost
3406.0
Freight Value
3582.15
Insurance Cost
34.15
Total Tax Paid
16738000
Acceptance Date
2014-03-27
Acceptance Number
872014000073514
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4128
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
52342.0
Declaration Type
1
Deposit Code
20870
Destination Providence
68
Document Identifier
223988904
Document Type
N
Exchange Rate
1998.6
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-25
Invoice Number
BC-100004698
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
68001.0
Number Packages
80
Other Costs
142.0
Packaging Code
PK
Payment Date
2014-02-25
Payment Form
1
Payment Value
16738000
Preprinted Number
872014000073514
Subheadings
1
Tariff Base
104610721
Total Paid
16738000
User Type
23
Value Added Tax Base
104610721
Value Added Tax Paid
16738000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16738000
Value Added Tax Total
16738000
Verification Number
8