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Supply Chain Intelligence about:

Kishoriji 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 Kishoriji Exp.
Fecha fuente de datos Clientes Detalles
2016-02-05 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX X
2016-02-05 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX
2016-02-05 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kishoriji Exp.

 
Dirección
DELHI ROAD
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 74 - Copper and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

5,442 shipment records available

Filing Date
2016-02-05
Shipment Date
2016-02-05
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kishoriji Exp.
Shipper (Original Format)
KISHORIJI EXPORTS OPP. SPRINGFIELDS COLLEGE, DELHI RD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
1673.0
Item Quantity Unit
U
Gross Weight (kg)
465.2
Net Weight (kg)
294.01
Value of Goods, CIF (USD)
$6,007
Value of Goods, FOB (USD)
$5,797
Freight Cost
131.41
Freight Value
210.85
Insurance Cost
29.82
Total Tax Paid
6627000
Acceptance Date
2016-02-04
Acceptance Number
352016000039157
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
79002
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6007.45
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
259686725
Document Type
N
Exchange Rate
3302.92
Flag Code
361
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
5532
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
94
Other Costs
49.62
Packaging Code
YY
Payment Form
10
Payment Value
6627000
Preprinted Number
352016000039157
Subheadings
3
Tariff Base
19842127
Tariff Paid
2976000
Tariff Percentage
15.0
Tariff Subtotal
2976000
Tariff Total
2976000
Total Paid
6627000
User Type
23
Value Added Tax Base
22818127
Value Added Tax Paid
3651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3651000
Value Added Tax Total
3651000
Verification Number
4

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