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Busada Mfg. Corp.

Company profile   United States

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Cleaned and organized South American shipments

37 South American shipments available for Busada Mfg. Corp.
Date Data Source Customer Details
2018-12-20 Colombia Imports
AJOVER S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
2021-05-26 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX X XXX XXXX X XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX
2021-05-26 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX X XXX XXXX X XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Busada Mfg. Corp.

 
Address
78 RESCUE LANE LOUISA COUNTY INDUST LOUISA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 38 - Chemical products n.e.c.
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575009241053
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S A S CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Busada Mfg. Corp.
Shipper (Original Format)
BUSADA MANUFACTURING CORPORATION 78 RESCUE LANE, 23093
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
CTG20181207003
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
Item Quantity
2.92
Item Quantity Unit
KG
Gross Weight (kg)
3.39
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$692
Freight Cost
2.9
Freight Value
18.2
Insurance Cost
0.19
Total Tax Paid
429000
Acceptance Date
2018-12-20
Acceptance Number
482018000894528
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
67790
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
709.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
317488388
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
48201800089452
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
3242
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
15.11
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
8
Payment Value
429000
Preprinted Number
482018000894528
Subheadings
33
Tariff Base
2256473
User Type
23
Value Added Tax Base
2256473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
4

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