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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

124 South American shipments available for Bristile Overseas Pvt., Ltd.
Date Data Source Customer Details
2025-05-12 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXX X XXXXXXX
2025-06-17 Colombia Imports
IMVICO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX X XXXXXXX
2025-07-01 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
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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

132 shipment records available

Bill of Lading Number
554238
Shipment Date
2025-05-12
Filing Date
2025-05-12
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
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
APU100705
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
6907220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXX X XXXXXXX
Item Quantity
1296.0
Item Quantity Unit
M2
Gross Weight (kg)
19227.69
Net Weight (kg)
18830.77
Value of Goods, CIF (USD)
$5,944
Value of Goods, FOB (USD)
$3,499
Freight Cost
2442.23
Freight Value
2445.03
Insurance Cost
2.8
Total Tax Paid
7756000
Acceptance Date
2025-05-06
Acceptance Number
872025000057304
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
303057
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
5944.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
928
Destination Providence
8
Document Identifier
454348764
Document Type
N
Exchange Rate
4222.25
Flag Code
344
Identification Formula
87202500005730
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
BRIS/61/24-25
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-12-16
Payment Form
5
Payment Value
7756000
Preprinted Number
872025000057304
Subheadings
1
Tariff Base
25098025
Tariff Percentage
10.0
Tariff Subtotal
2510000
Tariff Total
2510000
User Type
23
Value Added Tax Base
27608025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5246000
Value Added Tax Total
5246000
Verification Number
1

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