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Supply Chain Intelligence about:

Dynamic Floors And Walls

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Dynamic Floors And Walls
Date Data Source Customer Details
2024-10-02 Colombia Imports
C & P WORLD BUSINESS SAS
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
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Contact information for Dynamic Floors And Walls

 
Address
GALI NO. 2 SARSWATI NAGAR FIROZABAD
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
4398231
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
C & P World Business Sas
Consignee (Original Format)
C & P WORLD BUSINESS SAS CR 72 A 49 A 65 BRR NORMANDIA SEC 2
NIT ID (Original Format)
900520047
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dynamic Floors And Walls
Shipper (Original Format)
DYNAMIC FLOORS AND WALLS SARASWATI NAGAR, STREET NR. 02
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
Truck
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
5703100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
110.78
Item Quantity Unit
M2
Gross Weight (kg)
609.5
Net Weight (kg)
578.0
Value of Goods, CIF (USD)
$5,017
Value of Goods, FOB (USD)
$3,046
Freight Cost
1941.32
Freight Value
1971.32
Insurance Cost
30.0
Total Tax Paid
7743000
Acceptance Date
2024-10-02
Acceptance Number
32024001372236
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172365
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5017.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
445305611
Document Type
N
Exchange Rate
4188.11
Flag Code
573
Identification Formula
32024001372236.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
2425-21
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
8
Payment Value
7743000
Preprinted Number
32024001372236
Subheadings
1
Tariff Base
21013088
Tariff Percentage
15.0
Tariff Subtotal
3152000
Tariff Total
3152000
User Type
23
Value Added Tax Base
24165088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4591000
Value Added Tax Total
4591000
Verification Number
2

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