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Supply Chain Intelligence about:

Ibm India Private Ltd.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

16 South American shipments available for Ibm India Private Ltd.
Fecha fuente de datos Clientes Detalles
2021-09-01 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX
2021-09-01 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX
2021-09-01 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX 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 Ibm India Private Ltd.

 
Dirección
BANDRA-KURLA COMPLEX MUMBAI 400051
 
 

Sample Bill of Lading

44,216 shipment records available

Bill of Lading Number
575011696059
Shipment Date
2021-09-01
Filing Date
2021-09-01
Consignee
Syntofarma S A
Consignee (Original Format)
SYNTOFARMA S A CL 166 19 B 42
NIT ID (Original Format)
800207192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ima Pg India Private Ltd.
Shipper (Original Format)
IMA-PG INDIA PRIVATE LIMITED PLOT NO, R-677, MIDC,TTC INDI, AREA
Shipper Domestic HQ
Ima Pg India Private Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
4133912403
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
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.33
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,310
Freight Cost
114.71
Freight Value
119.71
Insurance Cost
1.42
Total Tax Paid
1381000
Acceptance Date
2021-09-01
Acceptance Number
32021001005737
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
545164
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1429.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
371656111
Document Type
N
Exchange Rate
3870.57
Flag Code
249
Identification Formula
3.2021001005737E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
EXPMUM67
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.58
Packaging Code
PK
Payment Date
2021-07-28
Payment Form
8
Payment Value
1381000
Preprinted Number
32021001005737
Subheadings
6
Tariff Base
5532631
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
5809631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
4