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Supply Chain Intelligence about:

Bradken Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

76 South American shipments available for Bradken Inc.
Fecha fuente de datos Clientes Detalles
2020-02-07 Colombia Imports
C.I. PRODECO S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXX
2020-02-07 Colombia Imports
C.I. PRODECO S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXX
2020-02-07 Colombia Imports
C.I. PRODECO S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Bradken Inc.

 
Dirección
12200 NW AMBASSADOR DR,SUITE 647 KANSAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575010664834
Shipment Date
2020-02-07
Filing Date
2020-02-07
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A. CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bradken Inc.
Shipper (Original Format)
BRADKEN, INC 12200 NW Ambassador Dr., Suite 647
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QDB1900132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXX
Item Quantity
22.55
Item Quantity Unit
KG
Gross Weight (kg)
25.06
Net Weight (kg)
22.55
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$57
Freight Cost
203.97
Freight Value
203.98
Insurance Cost
0.01
Total Tax Paid
275000
Acceptance Date
2020-02-07
Acceptance Number
482020000079353
Annual License
2019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
32198
Customs Code
C100
Customs Declaration
48
Customs Value
260.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
20
Document Identifier
339251303
Document Type
A
Exchange Rate
3411.45
Flag Code
741
Identification Formula
48202000007935
Import Type
1
Incomex Office
3
Invoice Date
2020-01-01
Invoice Number
18454-001
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
00000027
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-18
Payment Form
1
Payment Value
275000
Preprinted Number
482020000079353
Subheadings
4
Tariff Base
888683
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
977683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
1

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