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Supply Chain Intelligence about:

Aksons Exp.

企业页面   India

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Aksons Exp.
日期 数据来源 客户 详细信息
2017-12-02 Colombia Imports
THE BUDDHA GALLERY SAS
XXX XXX XXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
2018-10-22 Colombia Imports
THE BUDDHA GALLERY SAS
XXX XXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
2018-10-22 Colombia Imports
THE BUDDHA GALLERY SAS
XXX XXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Aksons Exp.

 
地址
AKSONS EXPORTS 604GANGA CHS.LTD.OFF YARI ROAD SILVA PAKHADI LANEVERSOVA ANDHERI(W)MUMBAI MAHARASHTRA PIN-400061
 
 
Top HS Codes
  1. HS 24 - Tobacco and manufactured tobacco substitutes
  2. HS 39 - Plastics and articles thereof
  3. HS 21 - Miscellaneous edible preparations
  4. HS 69 - Ceramic products
  5. HS 09 - Coffee, tea, mate and spices

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
2835083
Shipment Date
2017-12-02
Filing Date
2017-12-02
Consignee
The Buddha Gallery Sas
Consignee (Original Format)
THE BUDDHA GALLERY SAS CL 12 10 13 LC 404
NIT ID (Original Format)
900431889
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aksons Exp.
Shipper (Original Format)
AKSONS EXPORTS 604 GANGA CHS.LTD.OFF YARI ROAD SIL
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
NCS/22003312
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9614000000
Goods Shipped
XXX XXX XXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXX
Item Quantity
598.0
Item Quantity Unit
U
Gross Weight (kg)
246.0
Net Weight (kg)
221.4
Value of Goods, CIF (USD)
$2,769
Value of Goods, FOB (USD)
$1,481
Freight Cost
1207.93
Freight Value
1287.93
Insurance Cost
80.0
Total Tax Paid
3044000
Acceptance Date
2017-12-01
Acceptance Number
32017001851885
Bank Branch ID
101
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
16116
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2769.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
295605649
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001851885
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
AK-10
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2017-11-16
Payment Form
1
Payment Value
3044000
Preprinted Number
32017001851885
Subheadings
1
Tariff Base
8260372
Tariff Paid
1239000
Tariff Percentage
15.0
Tariff Subtotal
1239000
Tariff Total
1239000
Total Paid
3044000
User Type
23
Value Added Tax Base
9499372
Value Added Tax Paid
1805000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
2