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Ratnaraj Foods

Perfil de la empresa   India

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Cleaned and organized South American shipments

98 South American shipments available for Ratnaraj Foods
Fecha fuente de datos Clientes Detalles
2024-07-10 Colombia Imports
CONNPLANTS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
2024-12-20 Colombia Imports
CONNPLANTS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
2024-12-20 Colombia Imports
CONNPLANTS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
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Contact information for Ratnaraj Foods

 
Dirección
SURVEY NO.258,BLOCK515, NEAR SILVER GANDHINAGAR
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 10 - Cereals

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014525884
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Connplants Sas
Consignee (Original Format)
CONNPLANTS SAS CR 6 A 30 12
NIT ID (Original Format)
900473144
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Ratnaraj Foods
Shipper (Original Format)
RATNARAJ FOODS SURVEY NO. 258, BLOCK 515, NEAR SIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
15CLO04240010A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0909219000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
1700.0
Item Quantity Unit
KG
Gross Weight (kg)
1717.1
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$2,076
Value of Goods, FOB (USD)
$1,785
Freight Cost
290.33
Freight Value
291.26
Insurance Cost
0.93
Total Tax Paid
2627000
Acceptance Date
2024-07-10
Acceptance Number
352024000334511
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
419931
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2076.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
440495340
Document Type
R
Exchange Rate
4096.09
Flag Code
741
Identification Formula
35202400033451.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-06
Invoice Number
RF0002/24-25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50111122.000000
Municipality
76001.0
Number Packages
502
Packaging Code
PK
Payment Date
2024-04-10
Payment Form
1
Payment Value
2627000
Preprinted Number
352024000334511
Subheadings
5
Tariff Base
8504548
Tariff Percentage
10.0
Tariff Subtotal
850000
Tariff Total
850000
User Type
23
Value Added Tax Base
9354548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1777000
Value Added Tax Total
1777000
Verification Number
5

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