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Supply Chain Intelligence about:

Seema Trading Co.

Company profile   India

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Cleaned and organized South American shipments

2 South American shipments available for Seema Trading Co.
Date Data Source Customer Details
2009-01-02 Colombia Imports
TAMBORES DE COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX X XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXX XXXX XXXXX XXXX XXXXXX XXX
2008-10-02 Colombia Imports
TAMBORES DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXX X XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXX XX XXXXXXX XXXX XXXXX X XXX X
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Contact information for Seema Trading Co.

 
Address
45 DEVCHAND NAGAR INDL SOCIETY NR UDHNA SOUTH ZONE SURAT 395002 GUJARAT INDIA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
008100001626
Shipment Date
2009-01-02
Filing Date
2009-01-02
Consignee
Tambores De Colombia S.A.
Consignee (Original Format)
TAMBORES DE COLOMBIA S.A. PAR INDUSTRIAL Y COMERCIAL DEL CAUCA POR
NIT ID (Original Format)
817000837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Seema Industries
Shipper (Original Format)
SEEMA INDUSTRIES GALA NO 7 SIDHPURA INDUSTRIAL STATE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CEVA SIA LTDA O CEVA ADUANAS LTDA
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
3797MUMBNV080904
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX X XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXX XXXX XXXXX XXXX XXXXXX XXX
Item Quantity
5062.5
Item Quantity Unit
KG
Gross Weight (kg)
5265.0
Net Weight (kg)
5062.5
Value of Goods, CIF (USD)
$27,738
Value of Goods, FOB (USD)
$24,300
Freight Cost
3402.0
Freight Value
3438.45
Insurance Cost
36.45
Total Tax Paid
20365000
Acceptance Date
2009-01-02
Acceptance Number
352009000000037
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
66669
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27738.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
19
Document Identifier
132771799
Document Type
N
Economic Activity
2899
Exchange Rate
2198.09
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-27
Invoice Number
SI/EX/114
Legal Representative Document
860506204
Legal Representative Name
CEVA SIA LTDA O CEVA ADUANAS LTDA
Municipality
76109.0
Number Packages
12
Packaging Code
CT
Payment Date
2008-10-27
Payment Form
1
Payment Value
20365000
Preprinted Number
352009000000037
Subheadings
1
Tariff Base
60971610
Tariff Paid
9146000
Tariff Percentage
15.0
Tariff Subtotal
9146000
Tariff Total
9146000
Total Paid
20365000
User ID
54
User Type
3
Value Added Tax Base
70117610
Value Added Tax Paid
11219000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11219000
Value Added Tax Total
11219000
Verification Number
1

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