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Supply Chain Intelligence about:

Nagreeka Exp. Ltd.

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Nagreeka Exp. Ltd.
Destination Country/Region
  • Colombia
    537 shipments (68.5%)
  • Turkey
    99 shipments (12.6%)
  • Sri Lanka
    89 shipments (11.4%)
  • Pakistan
    34 shipments (4.3%)
  • Mexico
    18 shipments (2.3%)
  • Ecuador
    3 shipments (0.4%)
  • Indonesia
    2 shipments (0.3%)
  • Bolivia
    1 shipments (0.1%)
  • Malaysia
    1 shipments (0.1%)

Easy access to trade data

1 US export shipment
US
540 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Nagreeka Exp. Ltd.
Date Shipper Weight Containers
2015-05-02 Nagreeka Exp. Ltd. 20984 KG 1
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Top HS Codes
  1. HS 52 - Cotton
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 72 - Iron and steel
  4. HS 55 - Man-made staple fibres
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

7,483 shipment records available

Shipment Date
2020-05-15
Filing Date
2020-05-15
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nagreeka Exp. Ltd.
Shipper (Original Format)
NAGREEKA EXPORTS LIMITED. 7 KALA BHAVAN, 3 MATHEW ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
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
5205220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
20367.36
Item Quantity Unit
KG
Gross Weight (kg)
21340.8
Net Weight (kg)
20367.36
Value of Goods, CIF (USD)
$58,550
Value of Goods, FOB (USD)
$56,621
Freight Cost
1650.0
Freight Value
1929.14
Insurance Cost
19.14
Total Tax Paid
71003000
Acceptance Date
2020-05-15
Acceptance Number
352020000174352
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
78424
Customs Code
C100
Customs Declaration
35
Customs Value
58550.4
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
343873312
Document Type
N
Exchange Rate
3924.54
Flag Code
361
Identification Formula
35202000017435
Import Type
1
Incomex Office
99
Invoice Date
2020-03-12
Invoice Number
EXP/0967/19-20
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
416
Other Costs
260.0
Packaging Code
CT
Payment Form
8
Payment Value
71003000
Preprinted Number
352020000174352
Subheadings
1
Tariff Base
229783387
Tariff Percentage
10.0
Tariff Subtotal
22978000
Tariff Total
22978000
User Type
23
Value Added Tax Base
252761387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48025000
Value Added Tax Total
48025000
Verification Number
8

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