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Supply Chain Intelligence about:

Brady Distributing Co.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

103 South American shipments available for Brady Distributing Co.
日期 数据来源 客户 详细信息
2015-08-12 Colombia Imports
PLAY PARK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXXX X
2016-12-13 Colombia Imports
EUROPARK S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXXX
2016-12-13 Colombia Imports
EUROPARK S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Brady Distributing Co.

 
地址
10024 PREMIER PARKWAY MIRAMAR FL 330025 US
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
015000023729
Shipment Date
2015-08-12
Filing Date
2015-08-12
Consignee
Play Park Limitada
Consignee (Original Format)
PLAY PARK SAS AV CL 22 42 76 OF 201
NIT ID (Original Format)
830047837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brady Distributing Co.
Shipper (Original Format)
BRADY DISTRIBUTING CO. 10024 PREMIER PAKWAY MIRAMAR FL 330
Shipper Global HQ
Brady Starburst Llc
Shipper Domestic HQ
Brady Starburst Llc
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
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
PEVCTG25443
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
230.6
Net Weight (kg)
207.54
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$950
Freight Cost
82.75
Freight Value
115.64
Insurance Cost
4.75
Total Tax Paid
867000
Acceptance Date
2015-08-12
Acceptance Number
32015001133608
Bank Branch ID
797
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14863
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1065.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
249790170
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
2172
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
57
Other Costs
28.14
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
1
Payment Value
867000
Preprinted Number
32015001133608
Subheadings
9
Tariff Base
3139343
Tariff Paid
314000
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
867000
User Type
23
Value Added Tax Base
3453343
Value Added Tax Paid
553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000