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Supply Chain Intelligence about:

Shivmani Exp. Pvt., Ltd.

Company profile   India

See Shivmani Exp. Pvt., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Shivmani Exp. Pvt., Ltd.
Destination Country/Region
  • Sri Lanka
    29 shipments (85.3%)
  • Colombia
    5 shipments (14.7%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Shivmani Exp. Pvt., Ltd.
Date Data Source Customer Details
2023-01-12 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
2023-03-27 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX X
2023-04-19 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XX
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See all 119 customers of Shivmani Exp. Pvt., Ltd.

Contact information for Shivmani Exp. Pvt., Ltd.

 
Address
28, SHREEJI PLAZA,TATA ROAD NO.1 & 2 ,OPERA HOUSE MUMBAI, MAHARASHTRA - 400004, India
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

3,679 shipment records available

Bill of Lading Number
575013068060
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shivmani Exp. Pvt., Ltd.
Shipper (Original Format)
SHIVMANI EXPORTS PVT.LTD. 138/U, PICNIC GARDEN ROAD, KOLKATA-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
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
4202310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
Item Quantity
10436.0
Item Quantity Unit
U
Gross Weight (kg)
995.0
Net Weight (kg)
836.0
Value of Goods, CIF (USD)
$65,466
Value of Goods, FOB (USD)
$59,178
Freight Cost
6069.5
Freight Value
6287.77
Insurance Cost
23.67
Total Tax Paid
116042000
Acceptance Date
2023-01-07
Acceptance Number
902023000003101
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
429923
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
65465.77
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
404358073
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
90202300000310
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
SM/0177/22-23
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
106
Other Costs
194.6
Packaging Code
BX
Payment Date
2023-01-09
Payment Form
1
Payment Value
116042000
Preprinted Number
902023000003101
Subheadings
1
Tariff Base
314903447
Tariff Percentage
15.0
Tariff Subtotal
47236000
Tariff Total
47236000
User Type
23
Value Added Tax Base
362139447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68806000
Value Added Tax Total
68806000
Verification Number
7

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