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Supply Chain Intelligence about:

Broco Inc.

Company profile   United States

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1 US import shipment
US
15 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Broco Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Broco Inc.

 
Address
400 SOUTH ROCKEFELLER AVEONTARIOCA 91761 USA
 

 
Top products
  1. cutting
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575014739776
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Casco Antiguo Colombia S.A.S.
Consignee (Original Format)
CASCO ANTIGUO COLOMBIA S.A.S. ED CENTRO EMPRESARIAL BOSQUE EJECUTIVO
NIT ID (Original Format)
901371230
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Broco Inc.
Shipper (Original Format)
BROCO 400 S ROCKEFELLER AVENUE ONTARIO CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
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
5572109480
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$1,000
Freight Cost
63.94
Freight Value
65.94
Insurance Cost
2.0
Total Tax Paid
845000
Acceptance Date
2024-09-10
Acceptance Number
32024001251655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
138854
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1065.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
13
Document Identifier
443494937
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001251655.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
SO77932
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
CT
Payment Date
2024-08-30
Payment Form
5
Payment Value
845000
Preprinted Number
32024001251655
Subheadings
4
Tariff Base
4447635
User Type
23
Value Added Tax Base
4447635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
845000
Value Added Tax Total
845000
Verification Number
9

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