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Supply Chain Intelligence about:

Brookwood Roll Goods

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for Brookwood Roll Goods
Date Data Source Customer Details
2023-03-21 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX
2023-04-24 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXX
2023-05-23 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
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Contact information for Brookwood Roll Goods

 
Address
275 PUTNAM ROAD PLAINFIELD CT 06374 PLAINFIELD
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
217814
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Brookwood Roll Goods
Shipper (Original Format)
BROOKWOOD ROLL GOODS 275 PUTNAM ROAD WAUREGAN CT 06387
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
Truck
Transport Document
MIA013123
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
4531.52
Item Quantity Unit
M2
Gross Weight (kg)
876.0
Net Weight (kg)
788.4
Value of Goods, CIF (USD)
$31,040
Value of Goods, FOB (USD)
$29,471
Freight Cost
1353.09
Freight Value
1568.48
Insurance Cost
215.39
Total Tax Paid
28005000
Acceptance Date
2023-03-17
Acceptance Number
32023000376025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416289
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31039.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
974
Destination Providence
25
Document Identifier
408515855
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000376025.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
220513
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25214.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-01-31
Payment Form
1
Payment Value
28005000
Preprinted Number
32023000376025
Subheadings
1
Tariff Base
147396142
User Type
23
Value Added Tax Base
147396142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28005000
Value Added Tax Total
28005000
Verification Number
6