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Supply Chain Intelligence about:

Dhingra Exp.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

7 South American shipments available for Dhingra Exp.
Fecha fuente de datos Clientes Detalles
2016-03-17 Colombia Imports
TENNIS S.A
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX
2016-03-17 Colombia Imports
TENNIS S.A
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
2016-07-28 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dhingra Exp.

 
Dirección
DHINGRA EXPORTS SHAKTI NAGAR KABRI PHATAK PANIPAT(HARYANA) PIN-132103
 

 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

534 shipment records available

Bill of Lading Number
016000003741
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
Tennis S.A.
Consignee (Original Format)
TENNIS S.A CL 39 SUR 26 09
NIT ID (Original Format)
890920043
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Dhingra Exp.
Shipper (Original Format)
DHINGRA EXPORTS SHAKTI NAGAR, NEAR KABRI PHATAK
Shipper Global HQ
Dhingra Exp.
Shipper Domestic HQ
Dhingra Exp.
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
GNSABUNL503098
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
392.1
Net Weight (kg)
347.0
Value of Goods, CIF (USD)
$4,253
Value of Goods, FOB (USD)
$4,025
Freight Cost
125.27
Freight Value
228.07
Insurance Cost
1.8
Total Tax Paid
8134000
Acceptance Date
2016-03-17
Acceptance Number
902016000058904
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16238
Customs Agent
32
Customs Code
C248
Customs Declaration
90
Customs Value
4253.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
262061278
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-15
Invoice Number
DE-1187
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
42
Other Costs
101.0
Packaging Code
YY
Payment Date
2016-01-07
Payment Form
2
Payment Value
8134000
Preprinted Number
902016000058904
Subheadings
2
Tariff Base
13627985
Tariff Percentage
37.66
Tariff Subtotal
5132000
Tariff Total
5132000
User Type
23
Value Added Tax Base
18759985
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3002000
Value Added Tax Total
3002000
Verification Number
1

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