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Jk Files & Engineering Ltd.

Company profile   India

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Cleaned and organized South American shipments

98 South American shipments available for Jk Files & Engineering Ltd.
Date Data Source Customer Details
2025-04-22 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2025-04-29 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2025-05-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXX XXXX X XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Jk Files & Engineering Ltd.

 
Address
P.O. JEKEGRAM, THANE-400606 MAHARAS MAHARASHTRA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 72 - Iron and steel

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575015481172
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jk Files & Engineering Ltd.
Shipper (Original Format)
JK FILES & ENGINEERING LIMITED P.O. JEKEGRAM, THANE-400606 MAHARAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
BOM25020026
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
176016.0
Item Quantity Unit
U
Gross Weight (kg)
21939.0
Net Weight (kg)
16459.73
Value of Goods, CIF (USD)
$82,134
Value of Goods, FOB (USD)
$79,044
Freight Cost
3029.0
Freight Value
3090.3
Insurance Cost
61.3
Total Tax Paid
109890000
Acceptance Date
2025-04-22
Acceptance Number
352025000927979
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
106566
Customs Code
C100
Customs Declaration
35
Customs Value
82134.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
453445417
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092797
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
9565012582
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
5
Payment Value
109890000
Preprinted Number
352025000927979
Subheadings
1
Tariff Base
355633306
Tariff Percentage
10.0
Tariff Subtotal
35563000
Tariff Total
35563000
User Type
23
Value Added Tax Base
391196306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74327000
Value Added Tax Total
74327000
Verification Number
8

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