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Bhansali Inc.

Perfil de la empresa   India

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Cleaned and organized South American shipments

3 South American shipments available for Bhansali Inc.
Fecha fuente de datos Clientes Detalles
2016-10-06 Colombia Imports
AVA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXX
2016-10-11 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2016-10-11 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Bhansali Inc.

 
Dirección
150, NANUBHAI DESAI ROAD, MADHAV BH MAHARASTRA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575007281734
Shipment Date
2016-10-06
Filing Date
2016-10-06
Consignee
Ava S.A.
Consignee (Original Format)
AVA S.A. CR 42 29 A 49
NIT ID (Original Format)
811017646
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bhansali Inc.
Shipper (Original Format)
BHANSALI INC. 150 NANUBHAI DESAI ROAD, MADHAV BHA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
SUDUI6999A0JK3W3
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXX
Item Quantity
13748.0
Item Quantity Unit
KG
Gross Weight (kg)
13770.0
Net Weight (kg)
13748.0
Value of Goods, CIF (USD)
$17,598
Value of Goods, FOB (USD)
$16,266
Freight Cost
915.0
Freight Value
1331.76
Insurance Cost
3.78
Total Tax Paid
8109000
Acceptance Date
2016-10-06
Acceptance Number
352016000356068
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117467
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17597.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
274188415
Document Type
N
Exchange Rate
2879.95
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-11
Invoice Number
EXP/0076
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
22
Other Costs
412.98
Packaging Code
YY
Payment Date
2016-08-15
Payment Form
10
Payment Value
8109000
Preprinted Number
352016000356068
Subheadings
1
Tariff Base
50681303
Total Paid
8109000
User Type
23
Value Added Tax Base
50681303
Value Added Tax Paid
8109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8109000
Value Added Tax Total
8109000
Verification Number
4

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