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Supply Chain Intelligence about:

Kelvin India Exp.

Company profile   India

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Cleaned and organized South American shipments

6 South American shipments available for Kelvin India Exp.
Date Data Source Customer Details
2012-05-04 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX
2012-12-26 Colombia Imports
TEXTILES RISARALDA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2013-01-03 Colombia Imports
TEXTILES RISARALDA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Kelvin India Exp.

 
Address
HARIHAR COMPLEX BUILDING GALA DAPODE ROAD MANKOLI NAKA BHIWANDI 421301
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. 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

213 shipment records available

Bill of Lading Number
012000012569
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A. CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kelvin India Exp.
Shipper (Original Format)
KELVIN INDIA EXPORTS HARIHAR COMPLEX, BUILDING N. A11 GA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
Maritime
Transport Document
0030778
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
143062.48
Item Quantity Unit
M2
Gross Weight (kg)
17960.0
Net Weight (kg)
16309.12
Value of Goods, CIF (USD)
$167,455
Value of Goods, FOB (USD)
$164,880
Freight Cost
2411.0
Freight Value
2575.88
Insurance Cost
164.88
Total Tax Paid
81558000
Acceptance Date
2012-05-04
Acceptance Number
32012000622666
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234490
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
167455.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
193665472
Document Type
N
Economic Activity
1810
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-03
Invoice Number
KIE/EXP/370
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
271
Packaging Code
CT
Payment Date
2012-02-25
Payment Form
2
Payment Value
81558000
Preprinted Number
32012000622666
Subheadings
1
Tariff Base
295496893
Tariff Percentage
10.0
Tariff Subtotal
29550000
Tariff Total
29550000
User Type
23
Value Added Tax Base
325046893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52008000
Value Added Tax Total
52008000
Verification Number
3

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