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Supply Chain Intelligence about:

Gokulesh Exp. Llp

Perfil de la empresa   India

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Cleaned and organized South American shipments

97 South American shipments available for Gokulesh Exp. Llp
Fecha fuente de datos Clientes Detalles
2025-07-24 Colombia Imports
MAKROFERRETERIA PAURI LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
2025-07-29 Colombia Imports
IMPORPLASTIC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX X
2025-07-25 Colombia Imports
GRUPO CAPITAL INMOBILIARIA S.A.S
XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXX
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See all 11 customers of Gokulesh Exp. Llp

Contact information for Gokulesh Exp. Llp

 
Dirección
SHOP NO-05,FIRST FLOOR, PARSHWANATH MUNDRA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015810743
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Makroferreteria Pauri Ltda
Consignee (Original Format)
MAKROFERRETERIA PAURI LTDA CR 11 10 67 SEC MERCADO PUBLICO
NIT ID (Original Format)
900331965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Gokulesh Exp. Llp
Shipper (Original Format)
GOKULESH EXPORT LLP SHOP NO-D5,FIRST FLOOR, PARSHWANATH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
CFPU61252600123
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
Item Quantity
5840.64
Item Quantity Unit
M2
Gross Weight (kg)
83965.44
Net Weight (kg)
83107.44
Value of Goods, CIF (USD)
$21,757
Value of Goods, FOB (USD)
$15,186
Freight Cost
6510.0
Freight Value
6571.0
Insurance Cost
61.0
Total Tax Paid
26719000
Acceptance Date
2025-07-08
Acceptance Number
872025000087514
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
313387
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21756.66
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
47
Document Identifier
458392659
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
87202500008751
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
EXPGE/05
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
47001.0
Number Packages
78
Packaging Code
YY
Payment Date
2025-04-26
Payment Form
8
Payment Value
26719000
Preprinted Number
872025000087514
Subheadings
1
Tariff Base
86469017
Tariff Percentage
10.0
Tariff Subtotal
8647000
Tariff Total
8647000
User Type
23
Value Added Tax Base
95116017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18072000
Value Added Tax Total
18072000
Verification Number
8

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