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Vallabh Metal Inc.

Company profile   India

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Cleaned and organized South American shipments

28 South American shipments available for Vallabh Metal Inc.
Date Data Source Customer Details
2022-10-24 Colombia Imports
BURICA S.A
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
2022-10-24 Colombia Imports
BURICA S.A
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
2022-10-24 Colombia Imports
BURICA S.A
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
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Contact information for Vallabh Metal Inc.

 
Address
SAGAR SARAIKUMAR KUNJ
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

3,523 shipment records available

Bill of Lading Number
575012825053
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Burica S.A
Consignee (Original Format)
BURICA S.A CR 1 47 68 BRR ALIANZA
NIT ID (Original Format)
800130144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Vallabh Metal Inc.
Shipper (Original Format)
VALLABH METAL INC. LAKRI FAZALPUR DELHI ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
1048175751
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
9403200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
449.24
Net Weight (kg)
320.04
Value of Goods, CIF (USD)
$2,748
Value of Goods, FOB (USD)
$2,275
Freight Cost
466.99
Freight Value
472.67
Insurance Cost
1.56
Total Tax Paid
4678000
Acceptance Date
2022-10-20
Acceptance Number
352022000492775
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
752518
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2747.87
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
30506773
Document Type
N
Exchange Rate
4619.78
Flag Code
434
Identification Formula
3.5202200049277E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
346/G480/1669
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1669
Other Costs
4.12
Packaging Code
CT
Payment Date
2022-09-06
Payment Form
10
Payment Value
4678000
Preprinted Number
352022000492775
Subheadings
5
Tariff Base
12694555
Tariff Paid
1904000
Tariff Percentage
15.0
Tariff Subtotal
1904000
Tariff Total
1904000
Total Paid
4678000
Value Added Tax Base
14598555
Value Added Tax Paid
2774000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2774000
Value Added Tax Total
2774000
Verification Number
2

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