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Supply Chain Intelligence about:

Pilani Imp. & Exp.

Company profile   India

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Cleaned and organized South American shipments

109 South American shipments available for Pilani Imp. & Exp.
Date Data Source Customer Details
2023-05-17 Colombia Imports
PAPAGAYO ES COLOR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX X
2023-05-17 Colombia Imports
PAPAGAYO ES COLOR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX X
2023-05-17 Colombia Imports
PAPAGAYO ES COLOR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX X
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Contact information for Pilani Imp. & Exp.

 
Address
145-A DR VIGEAS STREET OFFICE NO. 2 MUMBAI
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013370240
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Papagayo Es Color S.A.S.
Consignee (Original Format)
PAPAGAYO ES COLOR S.A.S. CR 42 CL 54 A 155 IN 2077
NIT ID (Original Format)
900779143
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Pilani Imp. & Exp.
Shipper (Original Format)
PILANI IMPEX 145 - A , DR . VIGEAS STREET, OFFIC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
850153004573
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
5208320090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX X
Item Quantity
14227.09
Item Quantity Unit
M2
Gross Weight (kg)
1799.95
Net Weight (kg)
1735.1
Value of Goods, CIF (USD)
$18,658
Value of Goods, FOB (USD)
$18,265
Freight Cost
361.76
Freight Value
393.61
Insurance Cost
31.85
Total Tax Paid
26151000
Acceptance Date
2023-04-28
Acceptance Number
352023000183322
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141175
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18658.12
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
411646465
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
35202300018332.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
2664
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5360.0
Number Packages
147
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
8
Payment Value
26151000
Preprinted Number
352023000183322
Subheadings
5
Tariff Base
84629128
Tariff Percentage
10.0
Tariff Subtotal
8463000
Tariff Total
8463000
User Type
23
Value Added Tax Base
93092128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17688000
Value Added Tax Total
17688000
Verification Number
8

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