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Supply Chain Intelligence about:

Kalakriti Exp.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for Kalakriti Exp.
Fecha fuente de datos Clientes Detalles
2009-12-04 Colombia Imports
CI CENTERLINE EU
XXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2009-12-04 Colombia Imports
CI CENTERLINE EU
XXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2009-12-04 Colombia Imports
CI CENTERLINE EU
XXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 135 customers of Kalakriti Exp.

Contact information for Kalakriti Exp.

 
Dirección
2A, GAYATRI NAGAR,PRABHAT NIKETAN STREET,,BADGAON, UDAIPUR
 
 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  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 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

1,048 shipment records available

Bill of Lading Number
575000951451
Shipment Date
2009-12-04
Filing Date
2009-12-04
Consignee
Ci Centerline Eu
Consignee (Original Format)
CI CENTERLINE EU CL 64 C 103 A 04
NIT ID (Original Format)
830068257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kriti Exp.
Shipper (Original Format)
KRITI EXPORTS A2/A-80 JANAK PURIK
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
SLS035115
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$22
Freight Cost
3.09
Freight Value
3.2
Insurance Cost
0.11
Total Tax Paid
20000
Acceptance Date
2009-12-04
Acceptance Number
32009000998395
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
27112
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
25.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
30258241
Document Type
N
Economic Activity
5190
Exchange Rate
1974.14
Flag Code
275
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-18
Invoice Number
20
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2009-11-24
Payment Form
1
Payment Value
20000
Preprinted Number
32009000998395
Subheadings
9
Tariff Base
49748
Tariff Paid
10000
Tariff Percentage
20.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
20000
Value Added Tax Base
59748
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
8

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