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Supply Chain Intelligence about:

Ravi Exp.

Company profile   India

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Cleaned and organized South American shipments

3 South American shipments available for Ravi Exp.
Date Data Source Customer Details
2012-07-19 Colombia Imports
FANTASY TRADING S.A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXX X
2013-12-18 Colombia Imports
FANTASY TRADING S.A.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XX XXXX
2014-09-04 Colombia Imports
MUEBLES Y ACCESORIOS S.A
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX
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Contact information for Ravi Exp.

 
Address
# 37, NAINAR VILLAI WEST, Tuticorin - 628001, Tamil Nadu, India
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

1,431 shipment records available

Bill of Lading Number
575003446696
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Fantasy Trading S.A.
Consignee (Original Format)
FANTASY TRADING S.A. CR 46 75 86
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ravi Exp.
Shipper (Original Format)
RAVI EXPORTS KH NO. 1564 PUREWAL COLONY PANIPAT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
TL/HBL/001933
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
5702990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXX X
Item Quantity
6257.18
Item Quantity Unit
M2
Gross Weight (kg)
12092.35
Net Weight (kg)
10126.1
Value of Goods, CIF (USD)
$44,351
Value of Goods, FOB (USD)
$40,495
Freight Cost
3500.0
Freight Value
3855.74
Insurance Cost
60.74
Total Tax Paid
26747000
Acceptance Date
2012-07-19
Acceptance Number
482012000315986
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
592478
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44350.68
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
197026161
Document Type
N
Exchange Rate
1805.6
Flag Code
301
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-26
Invoice Number
00595
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
1897
Other Costs
295.0
Packaging Code
CS
Payment Date
2012-06-07
Payment Form
10
Payment Value
26747000
Preprinted Number
482012000315986
Subheadings
1
Tariff Base
80079588
Tariff Percentage
15.0
Tariff Subtotal
12012000
Tariff Total
12012000
User Type
23
Value Added Tax Base
92091588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14735000
Value Added Tax Total
14735000
Verification Number
1

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