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Supply Chain Intelligence about:

Pooja International

Company profile   India

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Cleaned and organized South American shipments

37 South American shipments available for Pooja International
Date Data Source Customer Details
2012-04-20 Colombia Imports
ESTIVO S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
2012-10-25 Colombia Imports
ESTIVO S.A.
XX XXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XX
2012-10-25 Colombia Imports
ESTIVO S.A.
XX XXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
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Contact information for Pooja International

 
Address
29NC BLOCK B NEW ALIPORE CALCUTA
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
116575003150
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Estivo S.A.
Consignee (Original Format)
ESTIVO S.A. CL 6 SUR CR 43 A 200 IN 408 ED LUGO
NIT ID (Original Format)
900210363
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Pooja International
Shipper (Original Format)
POOJA INTERNATIONAL 29 NC BLOCK B NEW ALIPORE CALCUTA 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Country of Sale
India
Transport Method
Air
Transport Document
876548415925
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.65
Value of Goods, CIF (USD)
$2,693
Value of Goods, FOB (USD)
$2,376
Freight Cost
307.19
Freight Value
316.69
Insurance Cost
9.5
Acceptance Date
2012-04-20
Acceptance Number
32012000559258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63108
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2692.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
192991115
Economic Activity
5113
Exchange Rate
1778.78
Flag Code
249
Identification Formula
20120006000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-02
Invoice Number
PL/12-13/01
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Number Packages
2
Packaging Code
YY
Payment Date
2012-04-03
Payment Form
1
Payment Value
1599000
Preprinted Number
320120005592582
Subheadings
1
Tariff Base
4789703
Tariff Percentage
15.0
Tariff Subtotal
718000
Tariff Total
718000
User Type
23
Value Added Tax Base
5507703
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
8

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