MENU

Supply Chain Intelligence about:

Amit Leather Wears

Company profile   India

See Amit Leather Wears's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Amit Leather Wears
Date Data Source Customer Details
2025-05-26 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
2025-05-26 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
2025-06-24 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Amit Leather Wears

 
Address
AMIT LEATHER WEARS 5963/3 GALI NO.4 DEV NAGAR KAROL BAGH NEW DELHI PIN-110005
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 43 - Furskins and artificial fur; manufactures thereof
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

Sample Bill of Lading

3,807 shipment records available

Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Amit Leather Wears
Shipper (Original Format)
AMIT LEATHER WEARS 5963/3 ST.NO 4.DEV NAGAR, KAROL BAG
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
790.0
Item Quantity Unit
U
Gross Weight (kg)
986.0
Net Weight (kg)
739.6
Value of Goods, CIF (USD)
$59,372
Value of Goods, FOB (USD)
$52,802
Freight Cost
6277.04
Freight Value
6569.67
Insurance Cost
11.68
Total Tax Paid
91376000
Acceptance Date
2025-05-26
Acceptance Number
902025000088182
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49161
Customs Code
C100
Customs Declaration
90
Customs Value
59371.67
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456005165
Document Type
N
Exchange Rate
4176.54
Flag Code
356
Identification Formula
90202500008818
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
EXP-031/2025-2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
79
Other Costs
280.95
Packaging Code
CT
Payment Form
8
Payment Value
91376000
Preprinted Number
902025000088182
Subheadings
1
Tariff Base
247968155
Tariff Percentage
15.0
Tariff Subtotal
37195000
Tariff Total
37195000
User Type
23
Value Added Tax Base
285163155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54181000
Value Added Tax Total
54181000
Verification Number
3