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Supply Chain Intelligence about:

Inmark Exp. Pvt., Ltd.

Company profile   India

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Top countries/regions supplied by Inmark Exp. Pvt., Ltd.
Destination Country/Region
  • Colombia
    2 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Inmark Exp. Pvt., Ltd.
Date Data Source Customer Details
2020-12-18 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXX
2020-12-18 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXX
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See all 228 customers of Inmark Exp. Pvt., Ltd.

Contact information for Inmark Exp. Pvt., Ltd.

 
Address
INMARK EXPORTS PVT.LTD. 306-307 USHA CHAMBERS COMMERCIAL COMPLEX NEW RAJDHANI ENCLAVE VIKAS MARG NEW DELHI PIN-0
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. 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
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

695 shipment records available

Bill of Lading Number
3562496
Shipment Date
2020-12-18
Filing Date
2020-12-18
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Inmark Exp. Pvt., Ltd.
Shipper (Original Format)
INMARK EXPORTS PVT.LTD E-33,34;35&36 EXPORT PROMOTION INDU
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
0069392
HS Code
9405109010
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
894.98
Net Weight (kg)
741.04
Value of Goods, CIF (USD)
$8,914
Value of Goods, FOB (USD)
$8,325
Freight Cost
511.22
Freight Value
588.9
Insurance Cost
16.89
Total Tax Paid
5841000
Acceptance Date
2020-12-18
Acceptance Number
32020001452841
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491571
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8913.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
357770213
Document Type
R
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001452841
Import Type
1
Incomex Office
3
Invoice Date
2020-08-26
Invoice Number
2021-014
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50350748
Municipality
11001.0
Number Packages
87
Other Costs
60.79
Packaging Code
CS
Payment Date
2020-09-30
Payment Form
8
Payment Value
5841000
Preprinted Number
32020001452841
Subheadings
2
Tariff Base
30743061
User Type
23
Value Added Tax Base
30743061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5841000
Value Added Tax Total
5841000
Verification Number
4

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