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Kundan Refractories

Perfil de la empresa   India

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Cleaned and organized South American shipments

83 South American shipments available for Kundan Refractories
Fecha fuente de datos Clientes Detalles
2023-04-18 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2023-05-15 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-05-08 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
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See 1 customer of Kundan Refractories

Contact information for Kundan Refractories

 
Dirección
A/2, 32 AMRAPALI TOWER, NR. SUKHIPU AHMEDABAD
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013309550
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Kundan Refractories
Shipper (Original Format)
KUNDAN REFRACTORIES A/2 ,32 AMRAPALI TOWER ,NR. SUKHIPU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
224987071
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
13824.0
Item Quantity Unit
U
Gross Weight (kg)
107480.0
Net Weight (kg)
96732.0
Value of Goods, CIF (USD)
$43,171
Value of Goods, FOB (USD)
$26,942
Freight Cost
16178.0
Freight Value
16229.8
Insurance Cost
51.8
Acceptance Date
2023-04-18
Acceptance Number
482023000230893
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
136851
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
43171.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
409658492
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023089.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
EXP 005/FEB/22
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
176
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
3
Preprinted Number
482023000230893
Subheadings
1
Tariff Base
190991314
Tariff Exemption
MP1009
User Type
23
Value Added Tax Base
190991314
Verification Number
8

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