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Supply Chain Intelligence about:

A. Manilal Agency

Company profile   India

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Cleaned and organized South American shipments

882 South American shipments available for A. Manilal Agency
Date Data Source Customer Details
2022-12-12 Colombia Imports
REYPAR MOTOS S.A.S.
XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
2022-12-12 Colombia Imports
REYPAR MOTOS S.A.S.
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
2022-12-12 Colombia Imports
REYPAR MOTOS S.A.S.
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
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Sample Bill of Lading

1,936 shipment records available

Bill of Lading Number
575012961510
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S. CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
A. Manilal Agency
Shipper (Original Format)
A.MANILAL AGENCY HIRA BUILDING, CHAMPSHI BHIMJI ROAD
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
BOM8086930
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
2660.0
Item Quantity Unit
U
Gross Weight (kg)
728.0
Net Weight (kg)
633.1
Value of Goods, CIF (USD)
$10,069
Value of Goods, FOB (USD)
$9,708
Freight Cost
332.23
Freight Value
361.12
Insurance Cost
7.76
Total Tax Paid
15014000
Acceptance Date
2022-12-12
Acceptance Number
902022000209044
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423609
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10068.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
402894774
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020904E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
AMA/EXP/112
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1738
Other Costs
21.13
Packaging Code
PK
Payment Date
2022-09-15
Payment Form
8
Payment Value
15014000
Preprinted Number
902022000209044
Subheadings
28
Tariff Base
48590800
Tariff Percentage
10.0
Tariff Subtotal
4859000
Tariff Total
4859000
User Type
23
Value Added Tax Base
53449800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10155000
Value Added Tax Total
10155000
Verification Number
1