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Supply Chain Intelligence about:

Atul Ltd.

Company profile   India

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Cleaned and organized South American shipments

65 South American shipments available for Atul Ltd.
Date Data Source Customer Details
2023-11-28 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
2024-01-12 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
2024-06-24 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
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Contact information for Atul Ltd.

 
Address
297, GIDC. ANKLESHWAR - 39300 GANDHIDHAM
 
 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013920330
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Atul Ltd.
Shipper (Original Format)
ATUL LIMITED 297 297/1 GIDC. ANKLESHWAR - 393002
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
NAV/CTG/00500
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2912499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2016.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$16,670
Value of Goods, FOB (USD)
$15,988
Freight Cost
680.0
Freight Value
682.24
Insurance Cost
2.24
Total Tax Paid
12962000
Acceptance Date
2023-11-28
Acceptance Number
482023000769619
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
411557
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
16670.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
428623339
Document Type
N
Exchange Rate
4092.33
Flag Code
467
Identification Formula
48202300076961
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
1201-230492
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
5
Payment Value
12962000
Preprinted Number
482023000769619
Subheadings
1
Tariff Base
68219428
User Type
23
Value Added Tax Base
68219428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12962000
Value Added Tax Total
12962000
Verification Number
6

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