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Moly Metal Llp

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Moly Metal Llp
Date Data Source Customer Details
2019-03-18 Colombia Imports
PROQUIMSA S.A.S.
XXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Moly Metal Llp

 
Address
202, ADITYA BUILDING,MITHAKHALI SIX ROAD, NAVRANGPURA, AHMEDABAD, GUJARAT
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  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

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Sample Bill of Lading

503 shipment records available

Bill of Lading Number
575009785746
Shipment Date
2019-03-18
Filing Date
2019-03-18
Consignee
C.I. Proquimsa Ltda
Consignee (Original Format)
PROQUIMSA S.A.S. CL 35 19 41 OF 504 TO SUR
NIT ID (Original Format)
890204118
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Moly Metal Llp
Shipper (Original Format)
MOLY METAL LLP 202 ADITYA BUILDING NEAR MITHAKHALI
Shipper Global HQ
Moly Metal Llp
Shipper Domestic HQ
Moly Metal Llp
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
Air
Transport Document
044 4244 1265
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
2830909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
447.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$11,032
Value of Goods, FOB (USD)
$9,140
Freight Cost
1888.1
Freight Value
1892.1
Insurance Cost
4.0
Total Tax Paid
6591000
Acceptance Date
2019-03-18
Acceptance Number
32019000473906
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
981197
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11032.1
Declaration Type
1
Deposit Code
10101
Destination Providence
68
Document Identifier
321069701
Document Type
N
Exchange Rate
3144.42
Flag Code
63
Identification Formula
32019000473906
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
1194
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
68276.0
Number Packages
16
Packaging Code
YY
Payment Date
2019-02-26
Payment Form
8
Payment Value
6591000
Preprinted Number
32019000473906
Subheadings
1
Tariff Base
34689556
User Type
23
Value Added Tax Base
34689556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6591000
Value Added Tax Total
6591000
Verification Number
1

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