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Supply Chain Intelligence about:

Shipra Exp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Shipra Exp.
Date Data Source Customer Details
2018-07-09 Colombia Imports
PERFUMES Y ESENCIAS FRAICHE S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX XXXX XXX X
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Contact information for Shipra Exp.

 
Address
502, MAHAVIR KUTIR, SECTOR - 1,,PL OT NO. 40, KOPARKHAIRANE NAVI MUMBAI,MAHARASHTRA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575009062664
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Perfumes Y Esencias Fraiche S.A.S
Consignee (Original Format)
PERFUMES Y ESENCIAS FRAICHE S.A.S CL 7 SUR 50 F F 66
NIT ID (Original Format)
900265795
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Shipra Exp.
Shipper (Original Format)
SHIPRA EXPORTS 502, MAHAVIR KUTIR SECTOR 1 PLOT NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
850158008946
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX XXXX XXX X
Item Quantity
25152.0
Item Quantity Unit
U
Gross Weight (kg)
2554.5
Net Weight (kg)
2365.86
Value of Goods, CIF (USD)
$7,522
Value of Goods, FOB (USD)
$6,991
Freight Cost
480.0
Freight Value
530.98
Insurance Cost
50.98
Total Tax Paid
4124000
Acceptance Date
2018-07-09
Acceptance Number
352018000281321
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
341832
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7522.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
306498130
Document Type
N
Exchange Rate
2885.53
Flag Code
472
Identification Formula
35201800028132
Import Type
1
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
EXP/SHE/121
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-05-04
Payment Form
10
Payment Value
4124000
Preprinted Number
352018000281321
Subheadings
1
Tariff Base
21705014
User Type
23
Value Added Tax Base
21705014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4124000
Value Added Tax Total
4124000
Verification Number
3

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