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Supply Chain Intelligence about:

Bristile Overseas Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

71 South American shipments available for Bristile Overseas Pvt., Ltd.
Date Data Source Customer Details
2023-05-30 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2023-06-14 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2023-06-10 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Bristile Overseas Pvt., Ltd.

 
Address
391 MIRPUR KANPUR NAGAR U.P.(INDIA) KANPUR NAGAR
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
416768
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Bristile Overseas Pvt., Ltd.
Shipper (Original Format)
BRISTILE OVERSEAS PVT LTD 391 MIRPUR KANPUR NAGAR U.P.(INDIA)
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Truck
Transport Document
SFIMPBAQ00423
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1048.32
Item Quantity Unit
M2
Gross Weight (kg)
20667.92
Net Weight (kg)
20020.0
Value of Goods, CIF (USD)
$6,565
Value of Goods, FOB (USD)
$4,613
Freight Cost
1929.2
Freight Value
1952.26
Insurance Cost
23.06
Total Tax Paid
9172000
Acceptance Date
2023-05-25
Acceptance Number
872023000065507
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
220028
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
6564.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
412145358
Document Type
N
Economic Activity
5141
Exchange Rate
4521.64
Flag Code
580
Identification Formula
87202300006550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
BRIS/61/22-23
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
728
Packaging Code
CS
Payment Date
2023-01-20
Payment Form
1
Payment Value
9172000
Preprinted Number
872023000065507
Subheadings
1
Tariff Base
29683979
Tariff Percentage
10.0
Tariff Subtotal
2968000
Tariff Total
2968000
User Type
23
Value Added Tax Base
32651979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6204000
Value Added Tax Total
6204000
Verification Number
9

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