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Supply Chain Intelligence about:

Shabana Exp. & Imp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Shabana Exp. & Imp.
Date Data Source Customer Details
2019-12-05 Colombia Imports
GRILLERA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
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Contact information for Shabana Exp. & Imp.

 
Address
B-44 STREET NO. 3 KANTI NAGAR EXTENSION NEW DELHI DELHI 110051
 

 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

543 shipment records available

Bill of Lading Number
575010493690
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Grillera S.A.S.
Consignee (Original Format)
GRILLERA S.A.S. CL 79 C 64 55 OF 401
NIT ID (Original Format)
900425924
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shabana Exp. & Imp.
Shipper (Original Format)
SHABANA EXPORTS & IMPORTS B-44 ST.NO. 3 KANTI NAGAR EXT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
DEL1900503
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
6304910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
186.0
Net Weight (kg)
169.3
Value of Goods, CIF (USD)
$2,500
Value of Goods, FOB (USD)
$1,371
Freight Cost
1124.65
Freight Value
1129.32
Insurance Cost
4.67
Total Tax Paid
3227000
Acceptance Date
2019-12-02
Acceptance Number
32019001946229
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184880
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2499.82
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
337792982
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001946229
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
SEI-154-19/20
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2019-11-25
Payment Form
8
Payment Value
3227000
Preprinted Number
32019001946229
Subheadings
1
Tariff Base
8756669
Tariff Percentage
15.0
Tariff Subtotal
1314000
Tariff Total
1314000
Value Added Tax Base
10070669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1913000
Value Added Tax Total
1913000
Verification Number
9

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