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Supply Chain Intelligence about:

Regatta Universal Exp.

Company profile   India

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Cleaned and organized South American shipments

21 South American shipments available for Regatta Universal Exp.
Date Data Source Customer Details
2019-04-25 Colombia Imports
MARMOLES ZAJUM SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXX
2019-04-25 Colombia Imports
MARMOLES ZAJUM SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX
2019-08-13 Colombia Imports
MARMOLES ZAJUM SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX
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Contact information for Regatta Universal Exp.

 
Address
PLOT (A TO C ) H-39, H-40, RICCO INDUSTRIAL AREA, HATTI PURA BUNDI RAJASTHAN S/N
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575009891299
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Marmoles Zajum Sas
Consignee (Original Format)
MARMOLES ZAJUM SAS CL 43 8 98
NIT ID (Original Format)
901232014
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Regatta Universal Exp.
Shipper (Original Format)
REGATTA UNIVERSAL EXPORTS PLOT NO.H-36 (A TO C), H-39, H-40,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
DEL19020091
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXX
Item Quantity
32.75
Item Quantity Unit
M2
Gross Weight (kg)
3.23
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.18
Freight Value
0.19
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2019-04-25
Acceptance Number
352019000193755
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
432625
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
322300109
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
35201900019375
Import Type
99
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
RUE 18-19/166A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25754.0
Number Packages
214
Packaging Code
PC
Payment Date
2019-02-20
Payment Form
99
Payment Value
1000
Preprinted Number
352019000193755
Subheadings
2
Tariff Base
6606
User Type
23
Value Added Tax Base
6606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6

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