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Supply Chain Intelligence about:

Sam Alloys Pvt., Ltd.

Company profile   India

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Top countries/regions supplied by Sam Alloys Pvt., Ltd.
Destination Country/Region
  • Colombia
    6 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Sam Alloys Pvt., Ltd.
Date Data Source Customer Details
2021-06-10 Colombia Imports
INFEREX S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXX
2021-10-22 Colombia Imports
INFEREX S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXX
2022-12-07 Colombia Imports
INFEREX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X
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Contact information for Sam Alloys Pvt., Ltd.

 
Address
503GOLDEN HEIGHTS SHASTRI NAGARANDHERI (W) MUMBAI, MAHARASHTRA ARCELOR MITTAL LIBERIA OPERATIONS
 
 

Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575011544784
Shipment Date
2021-06-10
Filing Date
2021-06-10
Consignee
Inferex S.A.
Consignee (Original Format)
INFEREX S. A. CL 53 CR 45 45 OF 1009
NIT ID (Original Format)
800205150
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Snam Alloys Pvt., Ltd.
Shipper (Original Format)
SNAM ALLOYS PVT.LTD SURVEY NO.2243/3,4.5.6 DAMALACHERUV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
1KT077127
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25875.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$46,845
Value of Goods, FOB (USD)
$42,500
Freight Cost
4250.0
Freight Value
4344.73
Insurance Cost
32.73
Total Tax Paid
32553000
Acceptance Date
2021-06-10
Acceptance Number
352021000218090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747576
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46844.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
364928878
Document Type
N
Exchange Rate
3657.41
Flag Code
434
Identification Formula
3.5202100021809E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-02
Invoice Number
EX-AP2021-0175
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
62.0
Packaging Code
YY
Payment Date
2021-03-09
Payment Form
1
Payment Value
32553000
Preprinted Number
352021000218090
Subheadings
1
Tariff Base
171330384
User Type
23
Value Added Tax Base
171330384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32553000
Value Added Tax Total
32553000
Verification Number
6