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Supply Chain Intelligence about:

Bunzl Retail Services Llc

Company profile   United States

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Cleaned and organized South American shipments

34 South American shipments available for Bunzl Retail Services Llc
Date Data Source Customer Details
2019-10-16 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
2019-10-16 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
2019-10-16 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Bunzl Retail Services Llc

 
Address
DBA CDW MERCHANTS DBA CHRISTINE TAYLOR COLLECTION 8338 AUSTIN AV MORTON GROVE IL 60053 USA MORTON GROVE IL 60053 US
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575010345494
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
Bunzl Retail Services Llc
Shipper (Original Format)
BUNZL RETAIL SERVICES, LLC 8338 AUSTIN AVE IL, 60053
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
20749
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.27
Net Weight (kg)
20.02
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$144
Freight Cost
4.41
Freight Value
6.82
Insurance Cost
0.03
Total Tax Paid
192000
Acceptance Date
2019-10-16
Acceptance Number
482019000798078
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
278282
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
150.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
329632060
Document Type
N
Exchange Rate
3458.42
Flag Code
434
Identification Formula
48201900079807
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
50725032
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
2.38
Packaging Code
PK
Payment Date
2019-10-04
Payment Form
1
Payment Value
192000
Preprinted Number
482019000798078
Subheadings
14
Tariff Base
520008
Tariff Percentage
15.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
598008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
5

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