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Gokulesh Exp. Llp

Perfil de la empresa   India

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Cleaned and organized South American shipments

100 South American shipments available for Gokulesh Exp. Llp
Fecha fuente de datos Clientes Detalles
2025-09-29 Colombia Imports
DOMESTIKO SAS
XXXX XXXX XXX XXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX
2025-09-05 Colombia Imports
GRUPO CAPITAL INMOBILIARIA S.A.S
XXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXX XXXXX
2025-09-05 Colombia Imports
GRUPO CAPITAL INMOBILIARIA S.A.S
XXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXX
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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

100 shipment records available

Bill of Lading Number
575016082724
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Domestiko Sas
Consignee (Original Format)
DOMESTIKO SAS CALLE 29 5 50
NIT ID (Original Format)
901428834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Gokulesh Exp. Llp
Shipper (Original Format)
GOKULESH EXPORT LLP SHOP .N5 FIRST FLOOR PARSHWANATH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
DEL25260492
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
XXXX XXXX XXX XXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
7993.44
Item Quantity Unit
M2
Gross Weight (kg)
139872.52
Net Weight (kg)
138533.52
Value of Goods, CIF (USD)
$40,803
Value of Goods, FOB (USD)
$30,163
Freight Cost
10590.0
Freight Value
10640.0
Insurance Cost
50.0
Total Tax Paid
49157000
Acceptance Date
2025-09-29
Acceptance Number
352025001329787
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829044
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40802.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
462357271
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
35202500132978
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
EXPGE/14
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
5551
Packaging Code
CT
Payment Date
2025-07-15
Payment Form
1
Payment Value
49157000
Preprinted Number
352025001329787
Subheadings
1
Tariff Base
159084189
Tariff Percentage
10.0
Tariff Subtotal
15908000
Tariff Total
15908000
User Type
23
Value Added Tax Base
174992189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33249000
Value Added Tax Total
33249000
Verification Number
6

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