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Supply Chain Intelligence about:

Asia Pacific Imp. & Exp.

Company profile   India

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Cleaned and organized South American shipments

79 South American shipments available for Asia Pacific Imp. & Exp.
Date Data Source Customer Details
2024-10-28 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX
2024-10-21 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX
2024-10-11 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX
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Contact information for Asia Pacific Imp. & Exp.

 
Address
S-10, HEM RATNA CHAMBERS, NEAR TRAJ GUJARAT
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014905474
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Asia Pacific Imp. & Exp.
Shipper (Original Format)
ASIA PACIFIC IMPEX S-10, HEM RATNA CHAMBERS, NEAR TRAJ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
5621.76
Item Quantity Unit
M2
Gross Weight (kg)
108050.0
Net Weight (kg)
106850.0
Value of Goods, CIF (USD)
$51,475
Value of Goods, FOB (USD)
$27,054
Freight Cost
24400.0
Freight Value
24421.37
Insurance Cost
21.37
Total Tax Paid
66768000
Acceptance Date
2024-10-12
Acceptance Number
352024000522911
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
510363
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51474.94
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446502713
Document Type
N
Exchange Rate
4197.73
Flag Code
351
Identification Formula
35202400052291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-17
Invoice Number
264/2024-25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
122
Packaging Code
YY
Payment Date
2024-08-23
Payment Form
5
Payment Value
66768000
Preprinted Number
352024000522911
Subheadings
1
Tariff Base
216077900
Tariff Percentage
10.0
Tariff Subtotal
21608000
Tariff Total
21608000
User Type
23
Value Added Tax Base
237685900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45160000
Value Added Tax Total
45160000
Verification Number
1

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