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Atul Precision Cast

Perfil de la empresa   India

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Cleaned and organized South American shipments

19 South American shipments available for Atul Precision Cast
Fecha fuente de datos Clientes Detalles
2019-10-25 Colombia Imports
HIDROELECTRICA DEL ALTO PORCE S.A.S. E.S.P
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX
2022-09-30 Colombia Imports
MINCIVIL S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XX
2022-10-28 Colombia Imports
HIDROELECTRICA DEL ALTO PORCE S.A.S. E.S.P
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Atul Precision Cast

 
Dirección
PLOT NO.91 & 92, MANDA DUNGAR, BALAJI INDUSTRIAL AREA, BHAVNAGAR, RAJKOT/GUJARAT
 
 

Sample Bill of Lading

324 shipment records available

Bill of Lading Number
575010290755
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Hidroelectrica Del Alto Porce S.A.S. E.S.P
Consignee (Original Format)
HIDROELECTRICA DEL ALTO PORCE S.A.S. E.S.P CR 11 98 07 OF 201 A ED PIJAO CORPOR
NIT ID (Original Format)
900466775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Atul Precision Cast
Shipper (Original Format)
ATUL PRECISION CAST 91,92 BALAJ IND. AREA MANDA DUNGAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
850459002018
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8410900000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
6258.0
Net Weight (kg)
5880.0
Value of Goods, CIF (USD)
$36,270
Value of Goods, FOB (USD)
$35,280
Freight Cost
814.0
Freight Value
990.0
Insurance Cost
176.0
Total Tax Paid
23881000
Acceptance Date
2019-10-23
Acceptance Number
352019000496931
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
500728
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36270.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
330918232
Document Type
N
Exchange Rate
3465.35
Flag Code
23
Identification Formula
35201900049693
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
144
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2019-07-26
Payment Form
1
Payment Value
23881000
Preprinted Number
352019000496931
Subheadings
1
Tariff Base
125688245
User Type
23
Value Added Tax Base
125688245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23881000
Value Added Tax Total
23881000
Verification Number
8