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Supply Chain Intelligence about:

Disha Enterprises

Company profile   India

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Cleaned and organized South American shipments

4,078 South American shipments available for Disha Enterprises
Date Data Source Customer Details
2023-05-17 Colombia Imports
MOTOPARTS SOLUTIONS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX X
2023-05-17 Colombia Imports
MOTOPARTS SOLUTIONS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XX
2023-05-17 Colombia Imports
MOTOPARTS SOLUTIONS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XX
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Contact information for Disha Enterprises

 
Address
PLOT NO. 02, SECTRO-C, MEHARA CHAMB AURANGABAD
 
 

Sample Bill of Lading

4,078 shipment records available

Bill of Lading Number
824
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Motoparts Solutions Sas
Consignee (Original Format)
MOTOPARTS SOLUTIONS SAS AUT A MEDELLIN KM 1 8 PAR INDUSTRIAL AM
NIT ID (Original Format)
901545125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Disha Enterprises
Shipper (Original Format)
DISHA ENTERPRISES PLOT NO. 02, SECTOR-C, MEHARA CHAMB
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Truck
Transport Document
VL/HBL/11160
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX X
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
45.3
Net Weight (kg)
42.24
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$805
Freight Cost
23.56
Freight Value
23.81
Insurance Cost
0.25
Total Tax Paid
724000
Acceptance Date
2023-05-17
Acceptance Number
32023000666374
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62086
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
828.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
411581566
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000666374.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
DEM05/22-23
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
36
Packaging Code
CS
Payment Date
2023-03-18
Payment Form
10
Payment Value
724000
Preprinted Number
32023000666374
Subheadings
24
Tariff Base
3811869
Total Paid
724000
User Type
23
Value Added Tax Base
3811869
Value Added Tax Paid
724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
5