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Supply Chain Intelligence about:

Bransten International Llc

Perfil de la empresa   United States

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Top countries/regions supplied by Bransten International Llc
Destination Country/Region
  • Colombia
    90 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

90 South American shipments available for Bransten International Llc
Fecha fuente de datos Clientes Detalles
2020-06-19 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXX X
2020-06-19 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX
2020-06-19 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Bransten International Llc

 
Dirección
24624 I-45, SUITE 150 SPRING, TX 77 SPRING
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575010866352
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bransten International Llc
Shipper (Original Format)
Bransten International, LLC 24624 I-45, Suite 150 SPRING TX 773
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCO 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
HOU-COCTG-3N7924
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$182
Freight Cost
2.13
Freight Value
3.04
Insurance Cost
0.91
Total Tax Paid
132000
Acceptance Date
2020-06-19
Acceptance Number
482020000308938
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132030
Customs Code
C100
Customs Declaration
48
Customs Value
185.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
345988236
Document Type
N
Exchange Rate
3746.46
Flag Code
434
Identification Formula
48202000030893
Import Type
1
Incomex Office
99
Invoice Date
2020-03-04
Invoice Number
BI20-1809
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-05-22
Payment Form
1
Payment Value
132000
Preprinted Number
482020000308938
Subheadings
12
Tariff Base
694369
User Type
23
Value Added Tax Base
694369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000