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Ravi Sculpture & Production Center

Perfil de la empresa   India

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Cleaned and organized South American shipments

2 South American shipments available for Ravi Sculpture & Production Center
Fecha fuente de datos Clientes Detalles
2017-08-14 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2018-07-06 Colombia Imports
MEJIA PELAEZ JULIA CRISTINA
XX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
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Contact information for Ravi Sculpture & Production Center

 
Dirección
NO 67/1 P.W.D. ROAD, MAMALLAPURAM - KANCHIPURAM DIST, TAMIL NADU
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 74 - Copper and articles thereof
  3. HS 97 - Works of art; collectors' pieces and antiques
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
2758153
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ravi Sculpture & Production Center
Shipper (Original Format)
RAVI SCULPTURE & PRODUCTION CENTER NO 67/1 P.W.D. ROAD, MAMALLAPURAM -
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
674302615010
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
6815990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
198.9
Item Quantity Unit
KG
Gross Weight (kg)
221.0
Net Weight (kg)
198.9
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$46
Freight Cost
1141.14
Freight Value
1542.26
Insurance Cost
0.47
Total Tax Paid
904000
Acceptance Date
2017-08-14
Acceptance Number
32017001207067
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
667490
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1588.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
289195424
Document Type
N
Exchange Rate
2994.85
Flag Code
249
Identification Formula
32017001207067
Import Type
99
Incomex Office
99
Invoice Date
2017-07-21
Invoice Number
CM10275
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
400.65
Packaging Code
CS
Payment Date
2017-08-01
Payment Form
99
Payment Value
904000
Preprinted Number
32017001207067
Subheadings
1
Tariff Base
4756600
User Type
23
Value Added Tax Base
4756600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000
Verification Number
5

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