The Arvind Mills Ltd, Santej Po Khatraj, Taluka Kalol Dist, Gandhinagar Gujarat, India, 382721 | Supplier Report — Panjiva

The Arvind Mills Ltd

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Company profile  Supplier company  India

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5 South American shipments available for The Arvind Mills Ltd

Date Data Source Customer Details
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2007-04-05 Colombia Imports MERCADEO Y MODA S.A DO 0628024 PEDIDO MER 1505 THE ARVIND FORMATO 1 DE 3 FACTURA S 500087 21 02 2007 PEDIDO MER 1505 THE ARVIND TEJIDOS DE A
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  1. Mercadeo Y Moda, S.A.S.
2 customers available

Contact information for The Arvind Mills Ltd

Address Santej Po Khatraj, Taluka Kalol Dist, Gandhinagar Gujarat, India, 382721

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Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100000490
Shipment Date 2007-04-06
Consignee Calle Calle Arturo
Consignee (Original Format) CALLE CALLE ARTURO
NIT ID (Original Format) 2913770
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper The Arvind Mills Ltd
Shipper (Original Format) THE ARVIND MILLS LTD
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 854069660
HS Code 5208490000
Goods Shipped DO. 1630360017-2007 500071,500072,500074,50075 27/02/2007. TEJIDO CLASSIC 629 COMPOSICION 100% ALGODON; ANCHO DEL TEJIDO
Item Quantity 61263.0
Item Quantity Unit M2
Gross Weight (kg) 8484.93
Net Weight (kg) 8104.33
Value of Goods, CIF (USD) $165,300
Value of Goods, FOB (USD) $162,892
Freight Cost 2232.07
Freight Value 2408.14
Insurance Cost 81.64
Total Tax Paid 140705772
Acceptance Date 2007-04-10
Acceptance Number 352007100061609
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158731
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 165299.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 104648139
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-27
Invoice Number 500071,500072,
Legal Representative Document 830002397
Municipality 76109.0
Number Packages 1
Other Costs 94.43
Packaging Code PK
Payment Date 2007-02-26
Payment Form 1
Payment Value 140705772
Preprinted Number 352007100061609
Subheadings 2
Tariff Base 358943296
Tariff Paid 71788659
Tariff Percentage 20.0
Tariff Subtotal 71788659
Tariff Total 71788659
Total Paid 140705772
Value Added Tax Base 430731955
Value Added Tax Paid 68917113
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68917113
Value Added Tax Total 68917113
Verification Number 6

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