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Supply Chain Intelligence about:

Yogmaya Mahalakshmi Exp.

Company profile   India

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Cleaned and organized South American shipments

1 South American shipment available for Yogmaya Mahalakshmi Exp.
Date Data Source Customer Details
2009-09-25 Colombia Imports
DISTRIBUIDORA CONCORDS LTDA
XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XX XX
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Contact information for Yogmaya Mahalakshmi Exp.

 
Address
4970 71 RMDWARA ROAD NEHRU BAZAR PA NEW DELHI
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575000782503
Shipment Date
2009-09-25
Filing Date
2009-09-25
Consignee
Distribuidora Concords Ltda
Consignee (Original Format)
DISTRIBUIDORA CONCORDS LTDA AV EL DORADO 84 A 55 IN OF 221 C
NIT ID (Original Format)
900290967
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yogmaya Mahalakshmi Exp.
Shipper (Original Format)
YOGMAYA MAHALAKSHMI EXPORTS 4970 71 RMDWARA ROAD NEHRU BAZAR PA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
DISTRIBUIDORA CONCORDS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
001-10494853
HS Code
9504100000
Goods Shipped
XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1013.5
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$400
Freight Cost
400.0
Freight Value
402.0
Insurance Cost
2.0
Total Tax Paid
343000
Acceptance Date
2009-09-25
Acceptance Number
32009000763603
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
878476
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
802.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
146919311
Document Type
N
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-10
Invoice Number
9627
Legal Representative Document
900290967
Legal Representative Name
DISTRIBUIDORA CONCORDS LTDA
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2009-09-18
Payment Form
1
Payment Value
343000
Preprinted Number
32009000763603
Subheadings
1
Tariff Base
1574005
Tariff Paid
79000
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
343000
User ID
206030
User Type
23
Value Added Tax Base
1653005
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
2

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