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Inox World Industries Pvt., Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

1 South American shipment available for Inox World Industries Pvt., Ltd.
Fecha fuente de datos Clientes Detalles
2018-10-19 Colombia Imports
ELECTRO VILLEGAS S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Inox World Industries Pvt., Ltd.

 
Dirección
INOX WORLD INDUSTRIES PVT.LTD. 5/5 EAST PUNJABI BAGH NEW DELHI PIN-110026
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 57 - Carpets and other textile floor coverings
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

535 shipment records available

Bill of Lading Number
575009394963
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Electro Villegas S.A.S
Consignee (Original Format)
ELECTRO VILLEGAS S.A.S CL 61 SUR 44 05
NIT ID (Original Format)
900267094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Inox World Industries Pvt., Ltd.
Shipper (Original Format)
INOX WORLD INDUSTRIES PVT. LTD 5/5 EAST PUNJABI BAGH NEW DELHI DL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
345118000859
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
2043.66
Net Weight (kg)
1672.27
Value of Goods, CIF (USD)
$14,301
Value of Goods, FOB (USD)
$11,552
Freight Cost
2550.0
Freight Value
2749.29
Insurance Cost
14.29
Total Tax Paid
15958000
Acceptance Date
2018-10-11
Acceptance Number
352018000449066
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
57142
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14300.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
313935801
Document Type
N
Exchange Rate
3028.16
Flag Code
741
Identification Formula
35201800044906
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
IE0046
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
322
Other Costs
185.0
Packaging Code
CT
Payment Date
2018-09-09
Payment Form
1
Payment Value
15958000
Preprinted Number
352018000449066
Subheadings
1
Tariff Base
43305625
Tariff Paid
6496000
Tariff Percentage
15.0
Tariff Subtotal
6496000
Tariff Total
6496000
Total Paid
15958000
User Type
23
Value Added Tax Base
49801625
Value Added Tax Paid
9462000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9462000
Value Added Tax Total
9462000
Verification Number
1

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