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Supply Chain Intelligence about:

Captain Polyplast

Company profile   India

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Cleaned and organized South American shipments

2 South American shipments available for Captain Polyplast
Date Data Source Customer Details
2021-04-19 Colombia Imports
TUBOSA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XX XX XX XXXXXXXXX XXX XX XX
2021-04-19 Colombia Imports
TUBOSA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXX XX XXX
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Contact information for Captain Polyplast

 
Address
Survey No. 267, Plot No. 10-A & 11N.H. 8-B, Behind Jain Manufacture, Veraval360002 Rajkot , India
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575011353230
Shipment Date
2021-04-19
Filing Date
2021-04-19
Consignee
Tubosa S.A.S
Consignee (Original Format)
TUBOSA S.A.S CL 14 B 20 E 80
NIT ID (Original Format)
900896300
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Captain Polyplast Ltd.
Shipper (Original Format)
CAPTAIN POLYPLAST LTD UL-25 ROYAL COMPLEX DHEBAR ROAD RAJ
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
157-18078756
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
7307290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XX XX XX XXXXXXXXX XXX XX XX
Item Quantity
7.45
Item Quantity Unit
KG
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$10
Freight Cost
88.86
Freight Value
98.28
Insurance Cost
0.02
Total Tax Paid
74000
Acceptance Date
2021-04-19
Acceptance Number
32021000444295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606601
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
108.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
76
Document Identifier
362531341
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000444295E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-08
Invoice Number
CPL01
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
9.4
Packaging Code
PK
Payment Date
2021-02-09
Payment Form
99
Payment Value
74000
Preprinted Number
32021000444295
Subheadings
2
Tariff Base
392017
User Type
23
Value Added Tax Base
392017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
3

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