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Supply Chain Intelligence about:

Choksi Exp.

Company profile   India

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Cleaned and organized South American shipments

47 South American shipments available for Choksi Exp.
Date Data Source Customer Details
2024-09-11 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XX
2024-12-17 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XX
2025-03-25 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XX
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Contact information for Choksi Exp.

 
Address
604, SATKAR B/H SWAGAT COMPLEX, CG GUJARAT
 
 
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 10 - Cereals

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Sample Bill of Lading

1,602 shipment records available

Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S. CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Choksi Exp.
Shipper (Original Format)
CHOKSI EXPORTS 804-806,8TH FLOOR,ONE42,SOUTH TOWER
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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: 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
3204170000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8727.2
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$53,666
Value of Goods, FOB (USD)
$46,400
Freight Cost
6950.0
Freight Value
7265.78
Insurance Cost
15.78
Total Tax Paid
55868000
Acceptance Date
2024-09-11
Acceptance Number
352024000458234
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215244
Customs Code
C100
Customs Declaration
35
Customs Value
53665.78
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
443738419
Document Type
N
Exchange Rate
4172.5
Flag Code
361
Identification Formula
35202400045823.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-27
Invoice Number
EX/CE/025/24-2
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
16
Other Costs
300.0
Packaging Code
YY
Payment Form
1
Payment Value
55868000
Preprinted Number
352024000458234
Subheadings
1
Tariff Base
223920467
Tariff Percentage
5.0
Tariff Subtotal
11196000
Tariff Total
11196000
User Type
23
Value Added Tax Base
235116467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44672000
Value Added Tax Total
44672000
Verification Number
2

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