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Superior Graphite Europe

Company profile   Sweden

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Cleaned and organized South American shipments

51 South American shipments available for Superior Graphite Europe
Date Data Source Customer Details
2024-05-15 Colombia Imports
FURIMA S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
2024-06-28 Colombia Imports
FALEK LATINA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2024-08-12 Colombia Imports
MU MECANICOS UNIDOS S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX
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Contact information for Superior Graphite Europe

 
Address
BOX 13000 SUNDSVALL 85013
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014392388
Shipment Date
2024-05-15
Filing Date
2024-05-15
Consignee
Furima S A S
Consignee (Original Format)
FURIMA S A S CL 73 A 44 128
NIT ID (Original Format)
890940683
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Superior Graphite Europe
Shipper (Original Format)
SUPERIOR GRAPHITE EUROPE LTD. BOX 13000, SE-850 13 SUNDSVALL, SWE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
OOLU2735715550
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2713120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
26250.0
Item Quantity Unit
KG
Gross Weight (kg)
26628.0
Net Weight (kg)
26250.0
Value of Goods, CIF (USD)
$43,838
Value of Goods, FOB (USD)
$35,918
Freight Cost
7875.0
Freight Value
7920.0
Insurance Cost
45.0
Total Tax Paid
32487000
Acceptance Date
2024-05-15
Acceptance Number
482024000259051
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
132204
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43837.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
437293495
Document Type
N
Exchange Rate
3900.38
Flag Code
467
Identification Formula
48202400025905.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
C29194
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5360.0
Number Packages
21
Packaging Code
YY
Payment Date
2024-04-09
Payment Form
1
Payment Value
32487000
Preprinted Number
482024000259051
Subheadings
1
Tariff Base
170982908
User Type
23
Value Added Tax Base
170982908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32487000
Value Added Tax Total
32487000
Verification Number
4

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