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Supply Chain Intelligence about:

Bunzl Retail Services

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for Bunzl Retail Services
Date Data Source Customer Details
2022-08-31 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX
2022-10-21 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXX XXXXXXX XXX X XXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX
2023-08-29 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX
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Contact information for Bunzl Retail Services

 
Address
GREEN POINTE DR GROVEPORT 43125
 
 
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 96 - Miscellaneous manufactured articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012659061
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A. CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bunzl Retail Services
Shipper (Original Format)
BUNZL RETAIL SERVICES, LLC 6000 GREEN POINTE DR S 43125
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
28133
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9618000000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
2815.82
Net Weight (kg)
2573.78
Value of Goods, CIF (USD)
$35,797
Value of Goods, FOB (USD)
$32,165
Freight Cost
3257.72
Freight Value
3632.05
Insurance Cost
28.62
Total Tax Paid
29980000
Acceptance Date
2022-08-31
Acceptance Number
482022000565017
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331809
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
35797.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
394695788
Document Type
N
Exchange Rate
4407.95
Flag Code
472
Identification Formula
4.8202200056501E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
64623312
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
345.71
Packaging Code
CT
Payment Date
2022-08-19
Payment Form
1
Payment Value
29980000
Preprinted Number
482022000565017
Subheadings
2
Tariff Base
157791474
User Type
23
Value Added Tax Base
157791474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29980000
Value Added Tax Total
29980000
Verification Number
7

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