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Agg Exp.

Company profile   India

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Cleaned and organized South American shipments

73 South American shipments available for Agg Exp.
Date Data Source Customer Details
2013-08-21 Colombia Imports
LEN IMPORTACIONES LIMITADA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2013-08-21 Colombia Imports
LEN IMPORTACIONES LIMITADA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2013-08-21 Colombia Imports
LEN IMPORTACIONES LIMITADA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Agg Exp.

 
Address
A 11 PHASE V FOCAL POINT LUDHIANA 1 LUDHIANA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575004551810
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES LIMITADA CL 18 14 05 BRR GAITAN
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Agg Exp.
Shipper (Original Format)
AGG EXPORTS A-11 PHASE-V FOCAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
India
Transport Method
Maritime
Transport Document
NWDH000298
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
100400.0
Item Quantity Unit
U
Gross Weight (kg)
1716.11
Net Weight (kg)
1646.06
Value of Goods, CIF (USD)
$2,538
Value of Goods, FOB (USD)
$2,273
Freight Cost
263.47
Freight Value
265.73
Insurance Cost
2.26
Total Tax Paid
772000
Acceptance Date
2013-08-21
Acceptance Number
192013000068980
Bank Branch ID
203
Bank ID
14
Customs
19
Customs Agent Consecutive Operation
207590
Customs Agent
2
Customs Code
C100
Customs Declaration
19
Customs Value
2538.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
213873721
Document Type
N
Exchange Rate
1901.03
Flag Code
43
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-20
Invoice Number
1539
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
68001.0
Number Packages
698
Packaging Code
PK
Payment Date
2013-06-25
Payment Form
10
Payment Value
772000
Preprinted Number
192013000068980
Subheadings
4
Tariff Base
4825632
User Type
23
Value Added Tax Base
4825632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
8

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