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Supply Chain Intelligence about:

Indena India Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

3 South American shipments available for Indena India Pvt., Ltd.
Date Data Source Customer Details
2015-07-15 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXXX
2015-12-21 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXX
2015-12-21 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXX
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Contact information for Indena India Pvt., Ltd.

 
Address
INDENA INDIA PVT LTD. NO.43/3 SHIVAPURA POST RAGHUNATHAPURA DODDABALLAPURA BANGALORE PIN-561203
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

339 shipment records available

Bill of Lading Number
575006220367
Filing Date
2015-07-15
Shipment Date
2015-07-15
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Indena India Pvt., Ltd.
Shipper (Original Format)
INDENA INDIA PVT, LTD NO.43/3,SHIVAPURA POST,RAGHUNATHAPU
Shipper Global HQ
Indena India Pvt., Ltd.
Shipper Domestic HQ
Indena India Pvt., Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS SAS NIVEL
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
020-82016130
HS Code
2939999000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$8,274
Value of Goods, FOB (USD)
$7,624
Freight Cost
305.01
Freight Value
649.66
Insurance Cost
4.65
Total Tax Paid
3536000
Acceptance Date
2015-07-14
Acceptance Number
32015000993015
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
342900
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
8273.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
248694126
Document Type
R
Exchange Rate
2670.79
Flag Code
23
Identification Formula
2015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-25
Invoice Number
EX-18/BLR/F/20
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS SAS NIVEL
License Number
21582434
Municipality
76001.0
Number Packages
1
Other Costs
340.0
Packaging Code
DR
Payment Date
2015-06-26
Payment Form
1
Payment Value
3536000
Preprinted Number
32015000993015
Subheadings
1
Tariff Base
22096941
User Type
23
Value Added Tax Base
22096941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3536000
Value Added Tax Total
3536000
Verification Number
8

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