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Supply Chain Intelligence about:

Brunacorp

Company profile   United States

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Cleaned and organized South American shipments

89 South American shipments available for Brunacorp
Date Data Source Customer Details
2015-07-10 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XXX XXX XXXXXXXX XXXXX XX X XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
2015-11-27 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XXX XXXX X XXXXXXXX XXXXXXXXX XX X XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXX
2015-11-30 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XXX XXXX X XXXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
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Contact information for Brunacorp

 
Address
13200 SW 128 STREET SUITE C-1 MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575006220525
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Brunacorp
Shipper (Original Format)
BRUNACORP 13200 SW 128 STREET SUITE C-1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4143793A
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
3919909000
Goods Shipped
XXX XXX XXXXXXXX XXXXX XX X XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1006.87
Item Quantity Unit
KG
Gross Weight (kg)
1118.75
Net Weight (kg)
1006.87
Value of Goods, CIF (USD)
$7,170
Value of Goods, FOB (USD)
$6,911
Freight Cost
161.87
Freight Value
258.44
Insurance Cost
0.12
Total Tax Paid
3010000
Acceptance Date
2015-07-08
Acceptance Number
482015000261683
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
56084
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7169.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
5
Document Identifier
248296287
Document Type
N
Exchange Rate
2623.91
Flag Code
467
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
17528
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
5001.0
Number Packages
15
Other Costs
96.45
Packaging Code
PK
Payment Date
2015-06-27
Payment Form
1
Payment Value
3010000
Preprinted Number
482015000261683
Subheadings
8
Tariff Base
18813172
Total Paid
3010000
User Type
23
Value Added Tax Base
18813172
Value Added Tax Paid
3010000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
1

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