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Rng Exp. India

Company profile   India

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Cleaned and organized South American shipments

47 South American shipments available for Rng Exp. India
Date Data Source Customer Details
2017-07-24 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
2017-12-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2024-04-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Rng Exp. India

 
Address
150FT ROAD JAJMAU KANPUR KANPUR
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2,250 shipment records available

Bill of Lading Number
575008028444
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Rng Exp. India
Shipper (Original Format)
RNG EXPORTS INDIA 150FT ROAD JAJMAU KANPUR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
DEL/BUN/128113
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
4203300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
954.16
Net Weight (kg)
834.12
Value of Goods, CIF (USD)
$18,949
Value of Goods, FOB (USD)
$18,590
Freight Cost
328.01
Freight Value
358.59
Insurance Cost
5.58
Total Tax Paid
21017000
Acceptance Date
2017-07-24
Acceptance Number
352017000303104
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
124488
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
18948.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
287632877
Document Type
N
Exchange Rate
3010.0
Flag Code
472
Identification Formula
35201700030310
Import Type
1
Incomex Office
99
Invoice Date
2017-04-08
Invoice Number
RNG/004/2017-2
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
44
Other Costs
25.0
Packaging Code
CT
Payment Date
2017-05-25
Payment Form
1
Payment Value
21017000
Preprinted Number
352017000303104
Subheadings
1
Tariff Base
57035256
Tariff Percentage
15.0
Tariff Subtotal
8555000
Tariff Total
8555000
User Type
23
Value Added Tax Base
65590256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12462000
Value Added Tax Total
12462000
Verification Number
9

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