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Supply Chain Intelligence about:

Deesha Imp. & Exp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Deesha Imp. & Exp.
Date Data Source Customer Details
2015-01-02 Colombia Imports
AROTEC COLOMBIANA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
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Contact information for Deesha Imp. & Exp.

 
Address
A-7 AMBAWADI FLATS BHUDARPURA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005798566
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Arotec Colombiana Sas
Consignee (Original Format)
AROTEC COLOMBIANA SAS CR 11 A 134 A 36
NIT ID (Original Format)
860071635
Consignee Class
P
Consignee Province
11
Shipper
Deesha Imp. & Exp.
Shipper (Original Format)
DEESHA IMPEX A 7, AMBAWADI FLATS, BHUDARPURA, A
Shipper Global HQ
Deesha Imp. & Exp.
Shipper Domestic HQ
Deesha Imp. & Exp.
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS OVIC S.A.S 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
TWG1214-0176
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$10,616
Value of Goods, FOB (USD)
$9,100
Freight Cost
1465.9
Freight Value
1515.9
Insurance Cost
50.0
Total Tax Paid
5432000
Acceptance Date
2015-01-02
Acceptance Number
32015000004385
Bank Branch ID
61
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
63380
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10615.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
238807070
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-02
Invoice Number
DI/EXP/003/141
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-09
Payment Form
8
Payment Value
5432000
Preprinted Number
32015000004385
Subheadings
1
Tariff Base
24914456
Tariff Paid
1246000
Tariff Percentage
5.0
Tariff Subtotal
1246000
Tariff Total
1246000
Total Paid
5432000
User Type
23
Value Added Tax Base
26160456
Value Added Tax Paid
4186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4186000
Value Added Tax Total
4186000
Verification Number
4

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