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Supply Chain Intelligence about:

Popli Brass Exp.

Company profile   India

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Cleaned and organized South American shipments

56 South American shipments available for Popli Brass Exp.
Date Data Source Customer Details
2017-02-06 Colombia Imports
KALAGAS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
2017-02-06 Colombia Imports
KALAGAS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
2017-02-06 Colombia Imports
KALAGAS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Popli Brass Exp.

 
Address
MB-11 TOLSTOY HOUSE 15-17 NEW DELHI NEW DELHI
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575007576818
Shipment Date
2017-02-06
Filing Date
2017-02-06
Consignee
Kalagas S A S
Consignee (Original Format)
KALAGAS S A S CL 127 C 46 11
NIT ID (Original Format)
830020466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Popli Brass Exp.
Shipper (Original Format)
POPLI BRASS EXPORTS MB-11 TOLSTOY HOUSE 15-17 NEW DELHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
DEL0343377/001
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
8306290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
809.0
Item Quantity Unit
U
Gross Weight (kg)
1256.43
Net Weight (kg)
878.29
Value of Goods, CIF (USD)
$12,577
Value of Goods, FOB (USD)
$12,022
Freight Cost
345.62
Freight Value
555.5
Insurance Cost
36.08
Total Tax Paid
13359000
Acceptance Date
2017-02-06
Acceptance Number
352017000048202
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
281525
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12577.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
280159303
Document Type
N
Economic Activity
5239
Exchange Rate
2882.2
Flag Code
232
Identification Formula
35201700004820
Import Type
1
Incomex Office
99
Invoice Date
2016-11-21
Invoice Number
001/2016-17
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
45
Other Costs
173.8
Packaging Code
PC
Payment Date
2016-12-08
Payment Form
1
Payment Value
13359000
Preprinted Number
352017000048202
Subheadings
3
Tariff Base
36250496
Tariff Paid
5438000
Tariff Percentage
15.0
Tariff Subtotal
5438000
Tariff Total
5438000
Total Paid
13359000
User Type
23
Value Added Tax Base
41688496
Value Added Tax Paid
7921000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7921000
Value Added Tax Total
7921000
Verification Number
8

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