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Branman International Ltd.

Company profile   Venezuela

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Cleaned and organized South American shipments

205 South American shipments available for Branman International Ltd.
Date Data Source Customer Details
2016-07-11 Colombia Imports
G Y J FERRETERIAS S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
2016-09-06 Colombia Imports
G Y J FERRETERIAS S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
2016-09-13 Colombia Imports
G Y J FERRETERIAS S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
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Contact information for Branman International Ltd.

 
Address
EDIFICIO PARQUE CRISTAL, AVENIDA FR CARACAS
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575006757891
Shipment Date
2016-07-11
Filing Date
2016-07-11
Consignee
Gyj Ferreterias SA
Consignee (Original Format)
G Y J FERRETERIAS S A CR 65 B 12 93
NIT ID (Original Format)
800130426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Branman International Ltd.
Shipper (Original Format)
BRANMAN INTERNATIONAL LTD EDIFICIO PARQUE CRISTAL, AVENIDA FR
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
MTZ-BAQCP12FEB-0
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7213911010
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
Item Quantity
400000.0
Item Quantity Unit
KG
Gross Weight (kg)
400000.0
Net Weight (kg)
400000.0
Value of Goods, CIF (USD)
$148,056
Value of Goods, FOB (USD)
$139,200
Freight Cost
8800.0
Freight Value
8856.24
Insurance Cost
56.24
Total Tax Paid
70747000
Acceptance Date
2016-07-11
Acceptance Number
872016000113630
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
42455
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
148056.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25359
Destination Providence
11
Document Identifier
267788818
Document Type
N
Exchange Rate
2986.49
Flag Code
77
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-22
Invoice Number
SICOL0062-6 AL
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
209
Packaging Code
PK
Payment Date
2016-02-26
Payment Form
10
Payment Value
70747000
Preprinted Number
872016000113630
Subheadings
1
Tariff Base
442168480
User Type
23
Value Added Tax Base
442168480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70747000
Value Added Tax Total
70747000
Verification Number
2

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