MENU

Supply Chain Intelligence about:

Camex Ltd.

Company profile   India

See Camex Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Camex Ltd.
Destination Country/Region
  • Colombia
    43 shipments (47.8%)
  • Brazil
    30 shipments (33.3%)
  • Pakistan
    6 shipments (6.7%)
  • Ecuador
    6 shipments (6.7%)
  • Sri Lanka
    4 shipments (4.4%)
  • Mexico
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for Camex Ltd.
Date Data Source Customer Details
2016-06-14 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X X
2016-11-01 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X
2017-06-07 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 27 customers of Camex Ltd.

Contact information for Camex Ltd.

 
Address
CAMEX HOUSE STADIUM-COMMERCE ROAD 2ND FLOOR, NAVRANGPURA AHMEDABAD, GUJARAT 380009
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575007007652
Shipment Date
2016-06-14
Filing Date
2016-06-14
Consignee
Productos Para Cuero Procur S.A.
Consignee (Original Format)
PRODUCTOS PARA CUERO PROCUR S.A. CR 18 A BIS 59 68 SUR
NIT ID (Original Format)
800118736
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Camex Ltd.
Shipper (Original Format)
CAMEX LIMITED CAMEX HOUSE, STADIUM COMMERCE ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROYAL LTDA 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
SSPL/NHV/BUN/538
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
3204120000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X X
Item Quantity
1900.0
Item Quantity Unit
KG
Gross Weight (kg)
2166.0
Net Weight (kg)
1900.0
Value of Goods, CIF (USD)
$7,998
Value of Goods, FOB (USD)
$7,900
Freight Cost
91.32
Freight Value
98.43
Insurance Cost
7.11
Total Tax Paid
5131000
Acceptance Date
2016-06-14
Acceptance Number
352016000191596
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
83601
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
7998.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
266940829
Document Type
N
Exchange Rate
2942.13
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-19
Invoice Number
CL/EXP/102/15-
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
76
Packaging Code
PK
Payment Date
2016-04-10
Payment Form
8
Payment Value
5131000
Preprinted Number
352016000191596
Subheadings
1
Tariff Base
23532421
Tariff Paid
1177000
Tariff Percentage
5.0
Tariff Subtotal
1177000
Tariff Total
1177000
Total Paid
5131000
User Type
23
Value Added Tax Base
24709421
Value Added Tax Paid
3954000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3954000
Value Added Tax Total
3954000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo