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Krish Exp.

Perfil de la empresa   India

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Cleaned and organized South American shipments

1 South American shipment available for Krish Exp.
Fecha fuente de datos Clientes Detalles
2012-08-15 Colombia Imports
COMERCIALIZADORA CAGIL S.A.S
XXX XXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXX XXXXX
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Contact information for Krish Exp.

 
Dirección
13A 3RD FLOOR HAROON BUILDING 190 P MUMBAI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

1,778 shipment records available

Bill of Lading Number
575003520683
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Comercializadora Cagil S.A.S
Consignee (Original Format)
COMERCIALIZADORA CAGIL S.A.S CR 25 1 A SUR 155 IN 453
NIT ID (Original Format)
900393424
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Krish Exp.
Shipper (Original Format)
KRISH EXPORTS 13A 3RD FLOOR HAROON BUILDING 190 P
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVAL S.A.S
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
850152012560
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
8215200000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXX XXXXX
Item Quantity
1064.0
Item Quantity Unit
U
Gross Weight (kg)
1284.52
Net Weight (kg)
1117.82
Value of Goods, CIF (USD)
$3,916
Value of Goods, FOB (USD)
$3,426
Freight Cost
479.4
Freight Value
490.27
Insurance Cost
10.87
Total Tax Paid
2338000
Acceptance Date
2012-08-15
Acceptance Number
352012000229019
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
76035
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3916.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
198241757
Document Type
N
Exchange Rate
1788.08
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
KRISHLCL151420
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL S.A.S
Municipality
5001.0
Number Packages
161
Packaging Code
CT
Payment Date
2012-05-26
Payment Form
1
Payment Value
2338000
Preprinted Number
352012000229019
Subheadings
2
Tariff Base
7002747
Tariff Paid
1050000
Tariff Percentage
15.0
Tariff Subtotal
1050000
Tariff Total
1050000
Total Paid
2338000
User Type
23
Value Added Tax Base
8052747
Value Added Tax Paid
1288000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1288000
Value Added Tax Total
1288000
Verification Number
2

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