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Supply Chain Intelligence about:

Ansh Exim

Company profile   India

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Cleaned and organized South American shipments

81 South American shipments available for Ansh Exim
Date Data Source Customer Details
2025-04-14 Colombia Imports
IMPORTADORA EXITO SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
2025-04-11 Colombia Imports
TU CASSA SAS
XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX
2025-05-15 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
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Contact information for Ansh Exim

 
Address
PLOT NO 3 , SURVEY NO. 50 SHOP NO 1 GUJARAT
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575015453817
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Importadora Exito Sas
Consignee (Original Format)
IMPORTADORA EXITO SAS CL 7 90 61 CA 57
NIT ID (Original Format)
901646019
Consignee Class
02
Consignee Province
11
Shipper
Ansh Exim
Shipper (Original Format)
ANSH EXIM PLOT NO.3, SURVEY No.50 SHOP #11
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
DEL24251102
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
5898.24
Item Quantity Unit
M2
Gross Weight (kg)
109500.0
Net Weight (kg)
107600.0
Value of Goods, CIF (USD)
$28,629
Value of Goods, FOB (USD)
$20,579
Freight Cost
8000.0
Freight Value
8050.0
Insurance Cost
50.0
Total Tax Paid
38496000
Acceptance Date
2025-04-14
Acceptance Number
352025000914860
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
655719
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28629.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
453187990
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
35202500091486
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
EXP/151/24-25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
4096
Packaging Code
CS
Payment Date
2025-02-04
Payment Form
1
Payment Value
38496000
Preprinted Number
352025000914860
Subheadings
1
Tariff Base
124581961
Tariff Percentage
10.0
Tariff Subtotal
12458000
Tariff Total
12458000
User Type
23
Value Added Tax Base
137039961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26038000
Value Added Tax Total
26038000

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