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Supply Chain Intelligence about:

Kagzi Exports

Company profile   India

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Cleaned and organized South American shipments

35 South American shipments available for Kagzi Exports
Date Data Source Customer Details
2014-06-26 Colombia Imports
PERMODA LTDA
XXX XXX XXX XXXXXXXX XXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXX
2014-10-20 Colombia Imports
PERMODA LTDA
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXX XXXX XXXX XXXX
2017-11-16 Colombia Imports
PERMODA LTDA
XXX XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXX XXXXX XXXX XXX XXXX XXXXXXXX XXX XXXXX XX
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Contact information for Kagzi Exports

 
Address
G.177, 178 RIICO EPIP GARMENT ZONE, SITAPURA INDUSTRIAL A JAIPUR 302022
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

3,378 shipment records available

Bill of Lading Number
013000032033
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kagzi Exp.
Shipper (Original Format)
KAGZI EXPORTS G-177-178 EPIP, RICO
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
GSLAMUMBVA011151
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XXX XXX XXXXXXXX XXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXX
Item Quantity
387.0
Item Quantity Unit
U
Gross Weight (kg)
40.79
Net Weight (kg)
36.72
Value of Goods, CIF (USD)
$1,811
Value of Goods, FOB (USD)
$1,790
Freight Cost
17.71
Freight Value
21.26
Insurance Cost
0.54
Total Tax Paid
1207000
Acceptance Date
2014-06-26
Acceptance Number
32014000969653
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
666
Customs Agent
34
Customs Code
C248
Customs Declaration
3
Customs Value
1810.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
228762272
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-12
Invoice Number
KE-1247
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
387
Other Costs
3.01
Packaging Code
PK
Payment Date
2013-08-26
Payment Form
2
Payment Value
1207000
Preprinted Number
32014000969653
Subheadings
1
Tariff Base
3406956
Tariff Percentage
16.76
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
3977956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
9

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