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Vetha Exp.

Perfil de la empresa   India

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Cleaned and organized South American shipments

2 South American shipments available for Vetha Exp.
Fecha fuente de datos Clientes Detalles
2017-09-25 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXX
2017-09-01 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
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Contact information for Vetha Exp.

 
Dirección
VETHA EXPORTS NO.27 KAMARAJAPURAM NORTH KARUR/TAMILNADU PIN-639002
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. 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
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 52 - Cotton
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575008235281
Shipment Date
2017-09-25
Filing Date
2017-09-25
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
Vetha Exp.
Shipper (Original Format)
VETHA EXPORTS NO.27, KAMARAJAPURAM NORTH, KARUR -
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
FCLMAA17000120
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1514.0
Item Quantity Unit
U
Gross Weight (kg)
1123.95
Net Weight (kg)
943.43
Value of Goods, CIF (USD)
$7,611
Value of Goods, FOB (USD)
$5,500
Freight Cost
1719.9
Freight Value
2110.59
Insurance Cost
2.26
Total Tax Paid
8156000
Acceptance Date
2017-09-15
Acceptance Number
352017000389113
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
136908
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7610.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
292982377
Document Type
N
Exchange Rate
2907.96
Flag Code
467
Identification Formula
35201700038911
Import Type
1
Incomex Office
99
Invoice Date
2017-07-03
Invoice Number
VE02AL
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
84
Other Costs
388.43
Packaging Code
CT
Payment Date
2017-07-19
Payment Form
10
Payment Value
8156000
Preprinted Number
352017000389113
Subheadings
1
Tariff Base
22131698
Tariff Percentage
15.0
Tariff Subtotal
3320000
Tariff Total
3320000
User Type
23
Value Added Tax Base
25451698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4836000
Value Added Tax Total
4836000
Verification Number
1

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