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Supply Chain Intelligence about:

Digamber Exp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Digamber Exp.
Date Data Source Customer Details
2010-02-18 Colombia Imports
HOYOS SILUAN ANA MILENA
X X XX XXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXXXX X XXXXXXXXXX XX XXXXXX XX XXXX XXXXX XX XX
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Contact information for Digamber Exp.

 
Address
1240 CHAH RAHAT GALI GULIAN DELHI
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575001091841
Shipment Date
2010-02-18
Filing Date
2010-02-18
Consignee
redacted
Consignee (Original Format)
HOYOS SILUAN ANA MILENA AUT NORTE KM 33 CA 332
NIT ID (Original Format)
52154601
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Digamber Exp.
Shipper (Original Format)
DIGAMBER EXPORTS 1240 CHAH RAHAT GALI GULIAN
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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
001-30626260
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$416
Freight Cost
626.97
Freight Value
733.97
Insurance Cost
107.0
Total Tax Paid
876000
Acceptance Date
2010-02-18
Acceptance Number
32010000141436
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94887
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1149.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
153295403
Document Type
N
Economic Activity
82
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
99
Incomex Office
99
Invoice Date
2010-02-01
Invoice Number
DE/1010/09-10
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-03
Payment Form
99
Payment Value
876000
Preprinted Number
32010000141436
Subheadings
1
Tariff Base
2235101
Tariff Paid
447000
Tariff Percentage
20.0
Tariff Subtotal
447000
Tariff Total
447000
Total Paid
876000
User ID
500
User Type
26
Value Added Tax Base
2682101
Value Added Tax Paid
429000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
2