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Supply Chain Intelligence about:

Branwell Graphite Ltd.

Perfil de la empresa   United Kingdom

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Cleaned and organized South American shipments

68 South American shipments available for Branwell Graphite Ltd.
Fecha fuente de datos Clientes Detalles
2009-11-17 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX X XX X XXXXXXX X XX XXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX
2010-01-21 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XX XXXX XX XX XXXX XX XX XXX XXXXX XXXXX XX XXXXXXX XXXXX XXXX XXX
2010-01-21 Colombia Imports
INCOLBESTOS SA
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XX XXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXX XXXXXXX
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Contact information for Branwell Graphite Ltd.

 
Dirección
58 62 STREET EPPING
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575000897762
Shipment Date
2009-11-17
Filing Date
2009-11-17
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBESTOS SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
13
Shipper
Branwell Graphite Ltd.
Shipper (Original Format)
BRANWELL GRAPHITE LIMITED 58 62 HIGH STREET EPPING ESSEX CM16
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
301212
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2504100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX X XX X XXXXXXX X XX XXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3105.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$4,447
Value of Goods, FOB (USD)
$4,022
Freight Cost
396.42
Freight Value
424.59
Insurance Cost
2.12
Total Tax Paid
1406000
Acceptance Date
2009-11-17
Acceptance Number
482009000263875
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
19001
Customs Agent
29
Customs Code
C136
Customs Declaration
6
Customs Value
4446.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
149041246
Document Type
N
Economic Activity
3430
Exchange Rate
1976.89
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-16
Invoice Number
SI-0046
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
400
Other Costs
26.05
Packaging Code
YY
Payment Date
2009-10-22
Payment Form
1
Payment Value
1406000
Preprinted Number
482009000263875
Subheadings
2
Tariff Base
8790281
User ID
144
User Type
26
Value Added Tax Base
8790281
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
6

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