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Rocks Forever

Perfil de la empresa   India

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Cleaned and organized South American shipments

116 South American shipments available for Rocks Forever
Fecha fuente de datos Clientes Detalles
2025-07-16 Colombia Imports
DOBLE A LOGISTICA SAS
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX X
2025-08-15 Colombia Imports
SESCODECOR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2025-08-14 Colombia Imports
GRANITOS INTERNACIONALES SAS
XXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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Contact information for Rocks Forever

 
Dirección
PLOT NO. B-436 BRAMASHAH IND AREA R RAJASTHAN
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015788296
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Doble A Logistica Sas
Consignee (Original Format)
DOBLE A LOGISTICA SAS CL 36 SUR 70B 54
NIT ID (Original Format)
900729386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Rocks Forever
Shipper (Original Format)
ROCKS FOREVER BHAMASHAH INDUSTRIAL AREA RIICO KAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
MAA25050055
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
6802230000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX X
Item Quantity
444.8
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$17,511
Value of Goods, FOB (USD)
$15,441
Freight Cost
1990.0
Freight Value
2070.0
Insurance Cost
80.0
Total Tax Paid
13353000
Acceptance Date
2025-07-16
Acceptance Number
352025001137246
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747097
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17510.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
458118538
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
35202500113724
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
25261012
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
1
Payment Value
13353000
Preprinted Number
352025001137246
Subheadings
1
Tariff Base
70279837
User Type
23
Value Added Tax Base
70279837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13353000
Value Added Tax Total
13353000
Verification Number
3

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