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Supply Chain Intelligence about:

Kumar Organic Products Ltd.

Company profile   India

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Cleaned and organized South American shipments

3 South American shipments available for Kumar Organic Products Ltd.
Date Data Source Customer Details
2007-04-12 Colombia Imports
LIPO COLOMBIA LTDA.
XXX XXXXX XXXX XXX XXXXXX XX XXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXX
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Contact information for Kumar Organic Products Ltd.

 
Address
BANGALORE
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
007100001868
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Avon Colombia Ltda
Consignee (Original Format)
LIPO COLOMBIA LTDA.
NIT ID (Original Format)
830014614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Kumar Organic Products Ltd.
Shipper (Original Format)
KUMAR ORGANIC PRODUCTS LTD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
HERMANN SCHWYN & CIA SA SIA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
3797MSA/BNG/CAR/
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2930902900
Goods Shipped
XXX XXXXX XXXX XXX XXXXXX XX XXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXX
Item Quantity
1300.0
Item Quantity Unit
KG
Gross Weight (kg)
1625.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$13,766
Value of Goods, FOB (USD)
$13,062
Freight Cost
520.0
Freight Value
704.66
Insurance Cost
100.9
Total Tax Paid
6516749
Acceptance Date
2007-04-12
Acceptance Number
62007100096317
Annual License
2007
Bank Branch ID
566
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
4646
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
13766.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
104807743
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-08
Invoice Number
275
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
License Number
20124675
Municipality
13001.0
Number Packages
13
Other Costs
83.76
Packaging Code
PK
Payment Date
2007-02-19
Payment Form
1
Payment Value
6516749
Preprinted Number
62007100096317
Subheadings
1
Tariff Base
29893346
Tariff Paid
1494667
Tariff Percentage
5.0
Tariff Subtotal
1494667
Tariff Total
1494667
Total Paid
6516749
Value Added Tax Base
31388013
Value Added Tax Paid
5022082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5022082
Value Added Tax Total
5022082
Verification Number
6

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