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Supply Chain Intelligence about:

Burnley Commercial Ltd.

Company profile   United States

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Cleaned and organized South American shipments

1,018 South American shipments available for Burnley Commercial Ltd.
Date Data Source Customer Details
2011-06-10 Colombia Imports
OTAVI S A
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXX
2011-06-10 Colombia Imports
OTAVI S A
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX
2011-06-10 Colombia Imports
OTAVI S A
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX X
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See 1 customer of Burnley Commercial Ltd.

Contact information for Burnley Commercial Ltd.

 
Address
1601 N.W. 82ND AVENUE DORAL, FL 331 FLORIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  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

1,018 shipment records available

Bill of Lading Number
011000016341
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Otavi S A
Consignee (Original Format)
OTAVI S A CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Burnley Commercial Ltd.
Shipper (Original Format)
BURNLEY COMMERCIAL LTD 1601 N.W. 82ND AVENUE DORAL, FL 331
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
FLNVPE1118S052
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
29.94
Net Weight (kg)
28.44
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$252
Freight Cost
10.49
Freight Value
11.86
Insurance Cost
1.26
Total Tax Paid
158000
Acceptance Date
2011-06-09
Acceptance Number
32011000672145
Bank Branch ID
343
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53598
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
263.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
178927779
Document Type
N
Economic Activity
5233
Exchange Rate
1784.12
Flag Code
221
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-03
Invoice Number
11-98
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1708
Other Costs
0.11
Packaging Code
YY
Payment Date
2011-05-07
Payment Form
1
Payment Value
158000
Preprinted Number
32011000672145
Subheadings
83
Tariff Base
470401
Tariff Paid
71000
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
158000
User Type
23
Value Added Tax Base
541401
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
2

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