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Supply Chain Intelligence about:

Flair Writing Industries Private Ltd.

Company profile   India

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Cleaned and organized South American shipments

9 South American shipments available for Flair Writing Industries Private Ltd.
Date Data Source Customer Details
2018-05-09 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
2018-05-16 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-06-05 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008907434
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flair Writing Industries Private Ltd.
Shipper (Original Format)
FLAIR WRITING INDUSTRIES PRIVATE LIMITED TRINITY INDUSTRIAL PARK, SURVEY NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
DEL097370
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1687824.0
Item Quantity Unit
U
Gross Weight (kg)
15663.23
Net Weight (kg)
12132.29
Value of Goods, CIF (USD)
$65,594
Value of Goods, FOB (USD)
$63,222
Freight Cost
2370.0
Freight Value
2371.59
Insurance Cost
1.59
Total Tax Paid
69078000
Acceptance Date
2018-05-09
Acceptance Number
352018000187327
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
153050
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
65593.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
302455651
Document Type
N
Exchange Rate
2857.85
Flag Code
43
Identification Formula
35201800018732
Import Type
1
Incomex Office
99
Invoice Date
2018-02-13
Invoice Number
FWIPL/223
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3099
Packaging Code
CT
Payment Date
2018-03-28
Payment Form
1
Payment Value
69078000
Preprinted Number
352018000187327
Subheadings
1
Tariff Base
187456841
Tariff Percentage
15.0
Tariff Subtotal
28119000
Tariff Total
28119000
User Type
23
Value Added Tax Base
215575841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40959000
Value Added Tax Total
40959000