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Supply Chain Intelligence about:

Arumuga Textile Exporters

Company profile   India

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Top countries/regions supplied by Arumuga Textile Exporters
Destination Country/Region
  • Colombia
    54 shipments (100.0%)

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Cleaned and organized South American shipments

54 South American shipments available for Arumuga Textile Exporters
Date Data Source Customer Details
2022-11-08 Colombia Imports
SHERLEG LABORATORIES S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX
2022-11-08 Colombia Imports
SHERLEG LABORATORIES S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
2023-02-14 Colombia Imports
SHERLEG LABORATORIES S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Arumuga Textile Exporters

 
Address
PO BOX NO.1 636/15,RAJAPALAYAM ROAD CHATRAPATTI
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012874097
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Sherleg Laboratories S.A
Consignee (Original Format)
SHERLEG LABORATORIES S.A.S CL 13 68 B 26
NIT ID (Original Format)
900539662
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arumuga Textile Exporters
Shipper (Original Format)
ARUMUGA TEXTILE EXPORTERS P.O. BOX NO. 1, 636/15, RAJAPALAYAM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
409552499TCR
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
7441.0
Item Quantity Unit
KG
Gross Weight (kg)
7748.0
Net Weight (kg)
7441.0
Value of Goods, CIF (USD)
$76,490
Value of Goods, FOB (USD)
$70,068
Freight Cost
5785.21
Freight Value
6421.52
Insurance Cost
126.12
Total Tax Paid
58033000
Acceptance Date
2022-11-08
Acceptance Number
352022000527186
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
31158
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
76489.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
402057515
Document Type
R
Exchange Rate
5058.02
Flag Code
434
Identification Formula
3.5202200052718E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-01
Invoice Number
55
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50150123.000000
Municipality
11001.0
Number Packages
536
Other Costs
510.19
Packaging Code
BT
Payment Date
2022-09-05
Payment Form
3
Payment Value
58033000
Preprinted Number
352022000527186
Subheadings
1
Tariff Base
386885522
Tariff Percentage
15.0
Tariff Subtotal
58033000
Tariff Total
58033000
User Type
23
Value Added Tax Base
444918522