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A. B. Art Exp.

Company profile   India

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Cleaned and organized South American shipments

12 South American shipments available for A. B. Art Exp.
Date Data Source Customer Details
2019-03-15 Colombia Imports
GRUPO NUEVO ORIENTE S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
2019-03-15 Colombia Imports
GRUPO NUEVO ORIENTE S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
2019-03-15 Colombia Imports
GRUPO NUEVO ORIENTE S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
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Contact information for A. B. Art Exp.

 
Address
A-6 ADARSH NAGAR MARG, FATEH TEEBA JAIPUR
 
 
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 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

696 shipment records available

Bill of Lading Number
575009787839
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Grupo Nuevo Oriente S A S
Consignee (Original Format)
GRUPO NUEVO ORIENTE S A S CL 137 A 50 41
NIT ID (Original Format)
830096931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Apex Art Exp.
Shipper (Original Format)
M/S APEX ART EXPORTS PLOT NO.6 ADARSH NAGAR MARG FATEH T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
MEDUMM824246
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
9401690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
66.53
Net Weight (kg)
61.0
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$318
Freight Cost
33.02
Freight Value
34.34
Insurance Cost
0.54
Total Tax Paid
405000
Acceptance Date
2019-03-15
Acceptance Number
352019000130486
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
423561
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
352.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
321041187
Document Type
N
Exchange Rate
3120.04
Flag Code
767
Identification Formula
35201900013048
Import Type
1
Incomex Office
99
Invoice Date
2019-01-16
Invoice Number
AAE/2018-2019/
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
161
Other Costs
0.78
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
10
Payment Value
405000
Preprinted Number
352019000130486
Subheadings
3
Tariff Base
1099315
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1264315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
5

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