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Supply Chain Intelligence about:

Vallabh Metal Inc.

Perfil de la empresa   India

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Cleaned and organized South American shipments

65 South American shipments available for Vallabh Metal Inc.
Fecha fuente de datos Clientes Detalles
2019-07-19 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX
2019-07-19 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX
2019-07-19 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vallabh Metal Inc.

 
Dirección
LAKRI FAZALPUR, DELHI ROAD 244001 MORADABAD
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575010103527
Shipment Date
2019-07-19
Filing Date
2019-07-19
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Vallabh Metal Inc.
Shipper (Original Format)
VALLABH METAL INCORPORATION LAKRI FAZALPUR, DELHI ROAD MORADABA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
DELA00460
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX
Item Quantity
464.0
Item Quantity Unit
U
Gross Weight (kg)
154.98
Net Weight (kg)
101.76
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$1,090
Freight Cost
46.16
Freight Value
71.37
Insurance Cost
7.52
Total Tax Paid
1373000
Acceptance Date
2019-07-19
Acceptance Number
352019000329171
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122018
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1161.77
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
325200546
Document Type
N
Exchange Rate
3206.92
Flag Code
232
Identification Formula
35201900032917
Import Type
1
Incomex Office
99
Invoice Date
2019-05-07
Invoice Number
9020/G069/248
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
248
Other Costs
17.69
Packaging Code
CS
Payment Date
2019-05-24
Payment Form
10
Payment Value
1373000
Preprinted Number
352019000329171
Subheadings
4
Tariff Base
3725703
Tariff Percentage
15.0
Tariff Subtotal
559000
Tariff Total
559000
User Type
23
Value Added Tax Base
4284703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000
Verification Number
7

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