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Rashmi Metaliks

Perfil de la empresa   India

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Cleaned and organized South American shipments

3 South American shipments available for Rashmi Metaliks
Fecha fuente de datos Clientes Detalles
2019-07-29 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX
2019-07-26 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX
2019-08-12 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX
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Contact information for Rashmi Metaliks

 
Dirección
PREMLATA BUILDING 6TH FLOOR 39 SHAKESPEARE SARANI KOLKATA, WEST BENGAL 700017
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 40 - Rubber and articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 26 - Ores, slag and ash

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Sample Bill of Lading

4,649 shipment records available

Bill of Lading Number
575010057711
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rashmi Metaliks
Shipper (Original Format)
RASHMI METALIKS LIMITED PREMLATA BUILDING, 39, SHAKESPEARE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
MEDUMI759405
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
426080.0
Item Quantity Unit
KG
Gross Weight (kg)
426080.0
Net Weight (kg)
426080.0
Value of Goods, CIF (USD)
$292,579
Value of Goods, FOB (USD)
$278,437
Freight Cost
12750.0
Freight Value
14142.18
Insurance Cost
1392.18
Total Tax Paid
149005000
Acceptance Date
2019-07-26
Acceptance Number
482019000559000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
429833
Customs Agent
1
Customs Code
C10C
Customs Declaration
48
Customs Value
292578.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
325403771
Document Type
N
Exchange Rate
3183.01
Flag Code
611
Identification Formula
48201900055900
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
DIP/EXP/2019-2
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1242
Packaging Code
PK
Payment Date
2019-04-28
Payment Form
5
Payment Value
149005000
Preprinted Number
482019000559000
Subheadings
1
Tariff Base
931280864
User Type
23
Value Added Tax Base
931280864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149005000
Value Added Tax Total
149005000
Verification Number
1

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