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Ahsan Exp.

Perfil de la empresa   India

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Cleaned and organized South American shipments

69 South American shipments available for Ahsan Exp.
Fecha fuente de datos Clientes Detalles
2025-06-05 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXX
2025-06-05 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXX
2025-06-05 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXX
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See 1 customer of Ahsan Exp.

Contact information for Ahsan Exp.

 
Dirección
R-175 / 7A PLOT NO. 9 RAMESH PARK, DELHI
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
948187
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Ahsan Exp.
Shipper (Original Format)
AHSAN EXPORTS R-175 /7A PLOT NO. 9 RAMESH PARK, L
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
FBLDBUN0325/0294
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXX
Item Quantity
7.07
Item Quantity Unit
KG
Gross Weight (kg)
8.09
Net Weight (kg)
7.07
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$514
Freight Cost
9.8
Freight Value
9.91
Insurance Cost
0.11
Total Tax Paid
793000
Acceptance Date
2025-06-05
Acceptance Number
882025000094595
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
30826
Customs Code
C200
Customs Declaration
88
Customs Value
524.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
456286729
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
88202500009459
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
AE - 153
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
16
Packaging Code
CT
Payment Date
2025-03-28
Payment Form
5
Payment Value
793000
Preprinted Number
882025000094595
Subheadings
3
Tariff Base
2153108
Tariff Percentage
15.0
Tariff Subtotal
323000
Tariff Total
323000
User Type
23
Value Added Tax Base
2476108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000
Verification Number
9

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