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Supply Chain Intelligence about:

Shubhalakshmi Polyesters Ltd.

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Shubhalakshmi Polyesters Ltd.
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

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Cleaned and organized South American shipments

55 South American shipments available for Shubhalakshmi Polyesters Ltd.
Date Data Source Customer Details
2019-07-25 Colombia Imports
TEJILAR S.A
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
2019-11-25 Colombia Imports
HARMEX S A
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX
2019-11-01 Colombia Imports
HARMEX S A
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXX
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See all 7 customers of Shubhalakshmi Polyesters Ltd.

Contact information for Shubhalakshmi Polyesters Ltd.

 
Address
6TH FLOOR, B/50 DELUXE HOUSE NEW LI ANDHERI(WEST)
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

55 shipment records available

Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shubhalakshmi Polyesters Ltd.
Shipper (Original Format)
SHUBHALAKSHMI POLYESTERS LTD 6THFLOOR,B/50,DELUXE HOUSE NEAR MON
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA SA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
24990.0
Item Quantity Unit
KG
Gross Weight (kg)
26610.78
Net Weight (kg)
24990.0
Value of Goods, CIF (USD)
$38,235
Value of Goods, FOB (USD)
$37,010
Freight Cost
1199.52
Freight Value
1224.51
Insurance Cost
24.99
Total Tax Paid
37606000
Acceptance Date
2019-07-22
Acceptance Number
352019000332378
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
209260
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
38234.7
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
325377576
Document Type
N
Exchange Rate
3183.01
Flag Code
361
Identification Formula
35201900033237
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
2419110523
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality
5001.0
Number Packages
714
Packaging Code
CT
Payment Form
1
Payment Value
37606000
Preprinted Number
352019000332378
Subheadings
1
Tariff Base
121701432
Tariff Percentage
10.0
Tariff Subtotal
12170000
Tariff Total
12170000
User Type
23
Value Added Tax Base
133871432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25436000
Value Added Tax Total
25436000
Verification Number
2

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