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Supply Chain Intelligence about:

Graphite Metallizing

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Graphite Metallizing
Date Data Source Customer Details
2025-02-03 Colombia Imports
SULZER PUMPS COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
2025-03-21 Colombia Imports
SULZER PUMPS COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
2025-03-20 Colombia Imports
SULZER PUMPS COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
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Contact information for Graphite Metallizing

 
Address
1050 NEPPERHAN AVENUE YONKERS, NY 10706
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015212356
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Sulzer Pumps Colombia S A S
Consignee (Original Format)
SULZER PUMPS COLOMBIA S A S KM 1 PUNTO 5 VIA SIBERIA COTA PAR IND
NIT ID (Original Format)
900475440
Consignee Class
02
Consignee Province
25
Shipper
Graphite Metallizing
Shipper (Original Format)
GRAPHITE METALLIZING CORPORATION 1050 NEPRERHAN AVE YONKERS NY 10703
Shipper Global HQ
Graphite Metallizing Corp
Shipper Domestic HQ
Graphite Metallizing Corp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
771723473616
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
4.7
Net Weight (kg)
4.12
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$2,990
Freight Cost
145.58
Freight Value
146.03
Insurance Cost
0.45
Total Tax Paid
3323000
Acceptance Date
2025-01-31
Acceptance Number
32025000146657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
341886
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3136.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
450671367
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000146657.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
422225-44375
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
1
Payment Value
3323000
Preprinted Number
32025000146657
Subheadings
1
Tariff Base
13315632
Tariff Percentage
5.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
13981632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2657000
Value Added Tax Total
2657000
Verification Number
3

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