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Supply Chain Intelligence about:

Durga Enterprises

Company profile   India

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Cleaned and organized South American shipments

48 South American shipments available for Durga Enterprises
Date Data Source Customer Details
2024-08-23 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXX XXXXXX XXX
2024-09-03 Colombia Imports
DISTRIBUIDORA CORDOBA S A S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
2024-11-13 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXX XXXXXX XXX
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Contact information for Durga Enterprises

 
Address
B-69 (B), MIA, BASNI, PHASE -II JODHPUR
 

 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575014677981
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Durga Enterprises
Shipper (Original Format)
DURGA ENTERPRISES B-69 (B ), MIA,BASNI, PHASE- II
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Transport Document
239857122
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXX XXXXXX XXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21151.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$40,522
Value of Goods, FOB (USD)
$36,925
Freight Cost
3582.0
Freight Value
3596.99
Insurance Cost
14.99
Total Tax Paid
50262000
Acceptance Date
2024-08-23
Acceptance Number
352024000420549
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
456614
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40521.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
442518245
Document Type
R
Exchange Rate
4014.18
Flag Code
43
Identification Formula
35202400042054.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-24
Invoice Number
E0654
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50105750.000000
Municipality
5001.0
Number Packages
840
Packaging Code
BG
Payment Date
2024-06-04
Payment Form
1
Payment Value
50262000
Preprinted Number
352024000420549
Subheadings
1
Tariff Base
162662562
Tariff Percentage
10.0
Tariff Subtotal
16266000
Tariff Total
16266000
User Type
23
Value Added Tax Base
178928562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33996000
Value Added Tax Total
33996000
Verification Number
2

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