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Supply Chain Intelligence about:

Needham Inks Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

2 South American shipments available for Needham Inks Ltd.
Date Data Source Customer Details
2017-10-13 Colombia Imports
INKJETSER LTDA
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
2018-02-19 Colombia Imports
INKJETSER LTDA
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX
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Contact information for Needham Inks Ltd.

 
Address
WAYMILLS INDUSTRIAL ESTATE, WHITCHU SHROPSHIRE
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 76 - Aluminium and articles thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
2799213
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Inkjetser Ltda
Consignee (Original Format)
INKJETSER LTDA CL 186 16 A 36
NIT ID (Original Format)
900074511
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Needham Inks Ltd.
Shipper (Original Format)
NEEDHAM INKS LTD WAYMILLS INDUSTRIAL ESTATE, WHITCHU
Shipper Global HQ
Needham Inks Ltd.
Shipper Domestic HQ
Needham Inks Ltd.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
014-43918431
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
79.32
Item Quantity Unit
KG
Gross Weight (kg)
86.0
Net Weight (kg)
79.32
Value of Goods, CIF (USD)
$2,408
Value of Goods, FOB (USD)
$1,320
Freight Cost
944.64
Freight Value
1088.14
Insurance Cost
68.5
Total Tax Paid
2178000
Acceptance Date
2017-10-13
Acceptance Number
32017001578669
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659538
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2408.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
294135912
Document Type
N
Exchange Rate
2926.82
Flag Code
149
Identification Formula
32017001578669
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
30277
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
75.0
Packaging Code
PK
Payment Date
2017-10-04
Payment Form
8
Payment Value
2178000
Preprinted Number
32017001578669
Subheadings
1
Tariff Base
7048192
Tariff Percentage
10.0
Tariff Subtotal
705000
Tariff Total
705000
User Type
23
Value Added Tax Base
7753192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000

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