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Supply Chain Intelligence about:

Bhushan Power And Steel Ltd.

Company profile   India

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Cleaned and organized South American shipments

74 South American shipments available for Bhushan Power And Steel Ltd.
Date Data Source Customer Details
2021-08-24 Colombia Imports
G Y J FERRETERIAS S A
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2021-09-02 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2021-09-01 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
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Contact information for Bhushan Power And Steel Ltd.

 
Address
LAPANGA 768232 DIST SAMBALPUR OR SAMBALPUR
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

74 shipment records available

Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Gyj Ferreterias SA
Consignee (Original Format)
G Y J FERRETERIAS S A CR 65 B 12 93
NIT ID (Original Format)
800130426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bhushan Power And Steel Ltd.
Shipper (Original Format)
BHUSHAN POWER AND STEEL LIMITED VILL THELKOLOI, P.O.LAPANGA 768232
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210490000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
49886.0
Item Quantity Unit
KG
Gross Weight (kg)
50294.0
Net Weight (kg)
49886.0
Value of Goods, CIF (USD)
$51,017
Value of Goods, FOB (USD)
$44,803
Freight Cost
6198.34
Freight Value
6214.28
Insurance Cost
15.94
Total Tax Paid
61104000
Acceptance Date
2021-08-24
Acceptance Number
352021000300337
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142552
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
51017.11
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
370212688
Document Type
N
Exchange Rate
3876.08
Flag Code
361
Identification Formula
3.5202100030033E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
SBP/EXP/2021-2
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Form
2
Payment Value
61104000
Preprinted Number
352021000300337
Subheadings
1
Tariff Base
197746400
Tariff Percentage
10.0
Tariff Subtotal
19775000
Tariff Total
19775000
User Type
23
Value Added Tax Base
217521400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41329000
Value Added Tax Total
41329000
Verification Number
2

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