MENU

Supply Chain Intelligence about:

Hubergroup India Private Ltd.

Company profile   India

See Hubergroup India Private Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Hubergroup India Private Ltd.
Destination Country/Region
  • Indonesia
    1,378 shipments (43.8%)
  • Sri Lanka
    838 shipments (26.6%)
  • Brazil
    732 shipments (23.2%)
  • Colombia
    89 shipments (2.8%)
  • Turkey
    70 shipments (2.2%)
  • Mexico
    34 shipments (1.1%)
  • Vietnam
    5 shipments (0.2%)
  • Pakistan
    3 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

89 South American shipments available for Hubergroup India Private Ltd.
Date Data Source Customer Details
2023-02-22 Colombia Imports
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-27 Colombia Imports
UNITY INK COLOMBIA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
2023-03-27 Colombia Imports
UNITY INK COLOMBIA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 1,538 customers of Hubergroup India Private Ltd.
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 73 - Iron or steel articles
  5. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

77,664 shipment records available

Bill of Lading Number
575013175429
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Reciend Sociedad Por Acciones Simplificada
Consignee (Original Format)
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA CL 98 70 91 OF 1301
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hubergroup India Private Ltd.
Shipper (Original Format)
HUBERGROUP INDIA PRIVATE LIMITED PLOT NO. 808FE PHASE-IN, G.I.D.C VA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
VS/JPR/SE/H/22-2
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3911900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
16250.0
Item Quantity Unit
KG
Gross Weight (kg)
16820.0
Net Weight (kg)
16250.0
Value of Goods, CIF (USD)
$37,314
Value of Goods, FOB (USD)
$35,100
Freight Cost
2200.0
Freight Value
2214.17
Insurance Cost
14.17
Total Tax Paid
44148000
Acceptance Date
2023-02-18
Acceptance Number
352023000082746
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37314.17
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
406717123
Document Type
N
Exchange Rate
4742.05
Flag Code
232
Identification Formula
35202300008274.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
EU2210105521
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
650
Packaging Code
BG
Payment Date
2023-01-06
Payment Form
3
Payment Value
44148000
Preprinted Number
352023000082746
Subheadings
1
Tariff Base
176945660
Tariff Percentage
5.0
Tariff Subtotal
8847000
Tariff Total
8847000
User Type
23
Value Added Tax Base
185792660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35301000
Value Added Tax Total
35301000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo