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Supply Chain Intelligence about:

Imperial Exp.

Company profile   India

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Cleaned and organized South American shipments

5 South American shipments available for Imperial Exp.
Date Data Source Customer Details
2016-08-23 Colombia Imports
DESARROLLOS MARVAL S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-06-26 Colombia Imports
MARVAL S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2018-06-13 Colombia Imports
MARVAL S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Imperial Exp.

 
Address
669-A, HIRAN MAGRI, SECTOR 13 UDAIPUR
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

639 shipment records available

Bill of Lading Number
575007168113
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Desarrollos Marval S.A.
Consignee (Original Format)
DESARROLLOS MARVAL S.A. CR 29 45 45 OF 1801 BRR SOTOMAYOR
NIT ID (Original Format)
900075895
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Imperial Exp.
Shipper (Original Format)
IMPERIAL EXPORTS 669-A, HIRAN MAGRI, SECTOR 13
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
956992467
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
6802230000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1094.58
Item Quantity Unit
M2
Gross Weight (kg)
54650.0
Net Weight (kg)
53650.0
Value of Goods, CIF (USD)
$37,817
Value of Goods, FOB (USD)
$34,479
Freight Cost
3118.82
Freight Value
3337.74
Insurance Cost
218.92
Total Tax Paid
17450000
Acceptance Date
2016-08-23
Acceptance Number
482016000358492
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
178230
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37817.01
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
270435134
Document Type
N
Exchange Rate
2884.02
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-18
Invoice Number
IE/EXP/328
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68001.0
Number Packages
44
Packaging Code
YY
Payment Date
2016-07-08
Payment Form
10
Payment Value
17450000
Preprinted Number
482016000358492
Subheadings
1
Tariff Base
109065013
User Type
23
Value Added Tax Base
109065013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17450000
Value Added Tax Total
17450000

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