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Supply Chain Intelligence about:

Gokulesh Exp. Llp

Company profile   India

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Cleaned and organized South American shipments

89 South American shipments available for Gokulesh Exp. Llp
Date Data Source Customer Details
2025-06-21 Colombia Imports
GRUPO CAPITAL INMOBILIARIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
2025-06-21 Colombia Imports
GRUPO CAPITAL INMOBILIARIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
2025-07-02 Colombia Imports
HOME TILES S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Gokulesh Exp. Llp

 
Address
SHOP NO-05,FIRST FLOOR, PARSHWANATH MUNDRA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575015694500
Shipment Date
2025-06-21
Filing Date
2025-06-21
Consignee
Grupo Capital Inmobiliaria S.A.S
Consignee (Original Format)
GRUPO CAPITAL INMOBILIARIA S.A.S CL 135 55 75 CA 110
NIT ID (Original Format)
901066852
Consignee Class
02
Consignee Province
8
Shipper
Gokulesh Exp. Llp
Shipper (Original Format)
GOKULESH EXPORT LLP SHOP D-5 FIRST FLOOR PARSHWANATH CO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
CFPU61252600098
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
4553.28
Item Quantity Unit
M2
Gross Weight (kg)
83836.74
Net Weight (kg)
83065.74
Value of Goods, CIF (USD)
$22,064
Value of Goods, FOB (USD)
$16,392
Freight Cost
5543.55
Freight Value
5671.88
Insurance Cost
128.33
Total Tax Paid
28424000
Acceptance Date
2025-06-21
Acceptance Number
482025000707474
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324967
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22063.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
456968427
Document Type
N
Exchange Rate
4169.13
Flag Code
756
Identification Formula
48202500070747
Import Type
1
Incomex Office
99
Invoice Date
2025-04-19
Invoice Number
EXPGE/03
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
57
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
1
Payment Value
28424000
Preprinted Number
482025000707474
Subheadings
1
Tariff Base
91986392
Tariff Percentage
10.0
Tariff Subtotal
9199000
Tariff Total
9199000
User Type
23
Value Added Tax Base
101185392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19225000
Value Added Tax Total
19225000
Verification Number
1

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