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Supply Chain Intelligence about:

Precision Brush Co.

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Precision Brush Co.
Date Data Source Customer Details
2020-09-28 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX X
2021-03-26 Colombia Imports
FAMOC DEPANEL S.A.
XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX X XXX
2022-04-29 Colombia Imports
FAMOC DEPANEL S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
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Contact information for Precision Brush Co.

 
Address
6700 PARKLAND BLVD SOLON OH 44139 US
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575011076060
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
SPAZIO W -Muebles Wonderful
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S CL 17 A 39 40
NIT ID (Original Format)
860000091
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Wonderful Muebles SpA Zio W S.A.S
Consignee Domestic HQ
Wonderful Muebles SpA Zio W S.A.S
Shipper
Precision Brush Co.
Shipper (Original Format)
PRECISION BRUSH COMPANY, INC. 6700 PARKLAND BOULEVARD, SOLON, OHI
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB3836
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
9603500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.75
Net Weight (kg)
26.78
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$524
Freight Cost
80.47
Freight Value
137.99
Insurance Cost
0.72
Total Tax Paid
467000
Acceptance Date
2020-09-25
Acceptance Number
32020001092413
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
211006
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
661.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
351172649
Document Type
N
Exchange Rate
3714.65
Flag Code
434
Identification Formula
32020001092413
Import Type
1
Incomex Office
99
Invoice Date
2020-09-17
Invoice Number
40633
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
56.8
Packaging Code
YY
Payment Date
2020-09-17
Payment Form
8
Payment Value
467000
Preprinted Number
32020001092413
Subheadings
2
Tariff Base
2459061
Total Paid
467000
User Type
23
Value Added Tax Base
2459061
Value Added Tax Paid
467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
2

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