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Supply Chain Intelligence about:

Capital Brands

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Capital Brands
Date Data Source Customer Details
2021-04-12 Colombia Imports
CASAMAGNA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXX XX XXXX XXXXXXX XXX
2021-03-26 Colombia Imports
CASAMAGNA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXX X X XXXX X
2021-03-26 Colombia Imports
CASAMAGNA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXX X X XXXX X
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Contact information for Capital Brands

 
Address
11601 WILSHIRE BLDV STE LOS ANGELES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
3626352
Shipment Date
2021-04-12
Filing Date
2021-04-12
Consignee
Casamagna S.A.
Consignee (Original Format)
CASAMAGNA S.A.S CR 42 75 83 LC 206
NIT ID (Original Format)
811031313
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Capital Brands
Shipper (Original Format)
CAPITAL BRANDS, LLC 11601 WILSHIRE BLDV 23RD FLOOR, CA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GSZBUE19120442
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509401000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXX XX XXXX XXXXXXX XXX
Item Quantity
548.0
Item Quantity Unit
U
Gross Weight (kg)
1779.08
Net Weight (kg)
1690.13
Value of Goods, CIF (USD)
$13,277
Value of Goods, FOB (USD)
$12,604
Freight Cost
650.48
Freight Value
673.01
Insurance Cost
22.53
Total Tax Paid
17779000
Acceptance Date
2021-04-12
Acceptance Number
32021000412919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599017
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13277.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
362107146
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000412919E13
Import Type
1
Incomex Office
99
Invoice Date
2019-12-29
Invoice Number
21356
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
274
Packaging Code
YY
Payment Date
2019-12-30
Payment Form
10
Payment Value
17779000
Preprinted Number
32021000412919
Subheadings
1
Tariff Base
48249584
Tariff Percentage
15.0
Tariff Subtotal
7237000
Tariff Total
7237000
User Type
23
Value Added Tax Base
55486584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10542000
Value Added Tax Total
10542000

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