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Supply Chain Intelligence about:

Malabar Carpet Exp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Malabar Carpet Exp.
Date Data Source Customer Details
2017-11-07 Colombia Imports
DIB COLOMBIA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for Malabar Carpet Exp.

 
Address
MAHBOOBPUR BY-PASS ROAD
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

834 shipment records available

Bill of Lading Number
575008355703
Shipment Date
2017-11-07
Filing Date
2017-11-07
Consignee
Dib Colombia S.A.
Consignee (Original Format)
DIB COLOMBIA S.A. CR 127 22 G 18 IN 23
NIT ID (Original Format)
900225906
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Malabar Carpet Exp.
Shipper (Original Format)
MALABAR CARPET EXPORTS MAHBOOBPUR BY PASS ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS 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
GSLMUMBVA0917144
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
281.6
Item Quantity Unit
M2
Gross Weight (kg)
495.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$5,991
Value of Goods, FOB (USD)
$5,632
Freight Cost
351.58
Freight Value
358.9
Insurance Cost
7.32
Total Tax Paid
6451000
Acceptance Date
2017-10-28
Acceptance Number
352017000454329
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
277171
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5990.9
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
294910598
Document Type
N
Exchange Rate
2921.92
Flag Code
467
Identification Formula
35201700045432
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
MCE/2017-18/03
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
68
Packaging Code
YY
Payment Date
2017-09-20
Payment Form
1
Payment Value
6451000
Preprinted Number
352017000454329
Subheadings
1
Tariff Base
17504931
Tariff Percentage
15.0
Tariff Subtotal
2626000
Tariff Total
2626000
User Type
23
Value Added Tax Base
20130931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3825000
Value Added Tax Total
3825000
Verification Number
1

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