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Supply Chain Intelligence about:

Atul Precision Cast

Company profile   India

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Cleaned and organized South American shipments

36 South American shipments available for Atul Precision Cast
Date Data Source Customer Details
2025-02-07 Colombia Imports
MINCIVIL S.A
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2025-02-10 Colombia Imports
MINCIVIL S.A
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2025-02-07 Colombia Imports
MINCIVIL S.A
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Atul Precision Cast

 
Address
PLOT NO.91 & 92, MANDA DUNGAR, BALAJI INDUSTRIAL AREA, BHAVNAGAR, RAJKOT/GUJARAT
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

475 shipment records available

Bill of Lading Number
4438382
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Mincivil S.A
Consignee (Original Format)
MINCIVIL S.A CR 11 98 07 OF 201 A ED PIJAO CORPOR
NIT ID (Original Format)
890930545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atul Precision Cast
Shipper (Original Format)
ATUL PRECISION CAST 91.92 BALAJI IND, AREA MANDA DUNGAR
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
176-77536082
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
172.65
Item Quantity Unit
KG
Gross Weight (kg)
191.83
Net Weight (kg)
172.65
Value of Goods, CIF (USD)
$5,781
Value of Goods, FOB (USD)
$3,170
Freight Cost
2538.06
Freight Value
2611.84
Insurance Cost
73.78
Total Tax Paid
4841000
Acceptance Date
2024-12-09
Acceptance Number
32024001724475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349815
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5781.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
450777126
Document Type
N
Exchange Rate
4407.13
Flag Code
170
Identification Formula
32024001724475.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-16
Invoice Number
252
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
8
Payment Value
4841000
Preprinted Number
32024001724475
Subheadings
2
Tariff Base
25479117
User Type
23
Value Added Tax Base
25479117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4841000
Value Added Tax Total
4841000
Verification Number
7

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