Hirdaramani Mercury Apparel Pvt Ltd Seethawaka, Hirdaramani Mercury Apparel PVT Ltd Seethawake Lot S 2 Seethawaka Industrial Park, Avissawella, Sri Lanka | Supplier Report — Panjiva
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Hirdaramani Mercury Apparel Pvt Ltd Seethawaka

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Company profile  Supplier company  Sri Lanka

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3 South American shipments available for Hirdaramani Mercury Apparel Pvt Ltd Seethawaka

Date Data Source Customer Details
2010-08-28
See all 3 south american shipments for Hirdaramani Mercury Apparel Pvt Ltd Seethawaka with Panjiva's South America data add-on.
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See all 1 customer of Hirdaramani Mercury Apparel Pvt Ltd Seethawaka

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Top customers
  1. C.I.Expofaro S . A . S .
1 customer available
Top products
  1. sri lanka
  2. top pant
  3. womens short
  4. descri ption
  5. woven romper
20 top products available




Contact information for Hirdaramani Mercury Apparel Pvt Ltd Seethawaka

 
Address Hirdaramani Mercury Apparel PVT Ltd Seethawake Lot S 2 Seethawaka Industrial Park, Avissawella, Sri Lanka
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001560597
Shipment Date 2010-08-28
Consignee #<JointCompany:0x0000000539c9c0>
Consignee (Original Format) C.I.EXPOFARO S . A . S . CR 52 29 A 111 LC 211
NIT ID (Original Format) 800080027
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000526b9e8>
Shipper (Original Format) HIRDARAMANI MERCURY APPAREL(PVT)LDT SEETHAWAKA NO.23,WEST TOWER,WORDL TRADE CENTRE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin Sri Lanka
Port of Lading Country (Original Format) Sri Lanka
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Sri Lanka
Transport Method Maritime
Transport Document CWT/CTG/L40775
HS Code 6102200000
Goods Shipped DO 0638741, PEDIDO P-527-LI, FORMATO 1 DE 1; FACTURA(S)...F/2010/0702/HMS 29/06/2010; ABRI
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 264.73
Net Weight (kg) 217.33
Value of Goods, CIF (USD) $5,022
Value of Goods, FOB (USD) $4,530
Freight Cost 330.2
Freight Value 492.2
Insurance Cost 2.0
Total Tax Paid 3567000
Acceptance Date 2010-09-04
Acceptance Number 352010000152179
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 84608
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5022.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 167486203
Document Type N
Exchange Rate 1811.46
Filing Date 2010-09-04
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-29
Invoice Number F/2010/0702/HM
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality 76109.0
Number Packages 36
Other Costs 160.0
Packaging Code CT
Payment Date 2010-07-05
Payment Form 1
Payment Value 3567000
Preprinted Number 352010000152179
Subheadings 1
Tariff Base 9097514
Tariff Percentage 20.0
Tariff Subtotal 1820000
Tariff Total 1820000
User Type 23
Value Added Tax Base 10917514
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1747000
Value Added Tax Total 1747000
Verification Number 9


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