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Supply Chain Intelligence about:

Kamla Exp.

Company profile   India

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Cleaned and organized South American shipments

100 South American shipments available for Kamla Exp.
Date Data Source Customer Details
2015-01-22 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SURTITODO S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
2015-01-22 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SURTITODO S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X
2015-01-22 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SURTITODO S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X
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Contact information for Kamla Exp.

 
Address
336, FIRST FLOOR, JAGRITI ENCLAVE DELHI
 
 

Sample Bill of Lading

708 shipment records available

Bill of Lading Number
575005801016
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Comercializadora International Surtitodo S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SURTITODO S.A.S. CL 17 B 62 06 BL D AP 0020 BRR VILLA
NIT ID (Original Format)
900625486
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Kamla Exp.
Shipper (Original Format)
KAMLA EXPORTS 8/20 W.E.A. (BASEMENT) KAROL BAGH 1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
DEL/BUN/97666
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
1435.24
Item Quantity Unit
KG
Gross Weight (kg)
1695.17
Net Weight (kg)
1435.24
Value of Goods, CIF (USD)
$3,479
Value of Goods, FOB (USD)
$3,040
Freight Cost
427.18
Freight Value
438.52
Insurance Cost
11.34
Total Tax Paid
1819000
Acceptance Date
2015-01-21
Acceptance Number
352015000025468
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
892836
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3478.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
240257865
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-25
Invoice Number
192
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
292
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
8
Payment Value
1819000
Preprinted Number
352015000025468
Subheadings
14
Tariff Base
8344656
Tariff Paid
417000
Tariff Percentage
5.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1819000
User Type
23
Value Added Tax Base
8761656
Value Added Tax Paid
1402000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1402000
Value Added Tax Total
1402000
Verification Number
1