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Supply Chain Intelligence about:

Maithan International

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Maithan International
Date Data Source Customer Details
2018-07-19 Colombia Imports
REFRASTRABE S.A.
XXXX XXXX XXXXX XXXXX XXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXXXX
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Contact information for Maithan International

 
Address
UNIT NO.30, 1ST FLR.,OM HEERA PANNA MALL,OSHIWARA,NR LOKHANDWALA COMPLX ANDHERI W, MUMBAI,MAHARASHTRA
 
 

Sample Bill of Lading

383 shipment records available

Bill of Lading Number
575009107954
Shipment Date
2018-07-19
Filing Date
2018-07-19
Consignee
Refrastrabe S.A.
Consignee (Original Format)
REFRASTRABE S.A. CR 8 1 CORR SONSO
NIT ID (Original Format)
815000075
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Maithan International
Shipper (Original Format)
MAITHAN INTERNATIONAL UNIT 30,FIRST FLOOR,OM HEERA PANNA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
HLCUCC1180502401
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXX XXXX XXXXX XXXXX XXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25685.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$11,960
Value of Goods, FOB (USD)
$10,288
Freight Cost
1390.0
Freight Value
1672.39
Insurance Cost
58.39
Total Tax Paid
8601000
Acceptance Date
2018-07-19
Acceptance Number
352018000301810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
345561
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11960.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
307126033
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
35201800030181
Import Type
1
Incomex Office
99
Invoice Date
2018-05-26
Invoice Number
MUM-676/18-19/
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76318.0
Number Packages
24
Other Costs
224.0
Packaging Code
PC
Payment Date
2018-05-26
Payment Form
10
Payment Value
8601000
Preprinted Number
352018000301810
Subheadings
1
Tariff Base
34470083
Tariff Percentage
5.0
Tariff Subtotal
1724000
Tariff Total
1724000
User Type
23
Value Added Tax Base
36194083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6877000
Value Added Tax Total
6877000