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Supply Chain Intelligence about:

Bredel Watson Marlow

Company profile   Netherlands

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Cleaned and organized South American shipments

89 South American shipments available for Bredel Watson Marlow
Date Data Source Customer Details
2014-12-12 Colombia Imports
INDUHERZIG S.A.
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XX
2014-12-12 Colombia Imports
INDUHERZIG S.A.
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XXX
2014-12-12 Colombia Imports
INDUHERZIG S.A.
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXX XX X XXX X XXX XX XX
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Contact information for Bredel Watson Marlow

 
Address
SLUISSTRAAT 7 PO BOX 47 NL 7490 AA NETHERLANDS
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575005718728
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Induherzig S.A.
Consignee (Original Format)
INDUHERZIG S.A. CR 50 6 41
NIT ID (Original Format)
811009178
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Bredel Watson Marlow
Shipper (Original Format)
BREDEL WATSON MARLOW SLUISSTRAAT 7 PO BOX 47 NL 7490 AA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
810-80776150
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
8413609000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
366.25
Net Weight (kg)
329.62
Value of Goods, CIF (USD)
$7,512
Value of Goods, FOB (USD)
$5,950
Freight Cost
1535.67
Freight Value
1562.44
Insurance Cost
26.77
Total Tax Paid
2745000
Acceptance Date
2014-12-11
Acceptance Number
902014000251030
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
76678
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
7511.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
238166810
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
0143857/1712
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-11-19
Payment Form
1
Payment Value
2745000
Preprinted Number
902014000251030
Subheadings
5
Tariff Base
17159142
Total Paid
2745000
User Type
23
Value Added Tax Base
17159142
Value Added Tax Paid
2745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2745000
Value Added Tax Total
2745000
Verification Number
1

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