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Supply Chain Intelligence about:

Ambuja Intermediates Ltd.

企业页面   India

See Ambuja Intermediates Ltd.'s products and customers

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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。

1 South American shipment available for Ambuja Intermediates Ltd.
日期 数据来源 客户 详细信息
2007-04-17 Colombia Imports
CLARIANT COLOMBIA S A COD UAP 184
XX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
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Contact information for Ambuja Intermediates Ltd.

 
地址
N/A
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
007100000481
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Clariant Colombia S A Cod Uap 184
Consignee (Original Format)
CLARIANT COLOMBIA S A COD UAP 184
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ambuja Intermediates Ltd.
Shipper (Original Format)
AMBUJA INTERMEDIATES PVT LIMITED
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AGECOLDEX SA SIA COD 001
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
3909BOM/BUN/351
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204120000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
11250.0
Item Quantity Unit
KG
Gross Weight (kg)
12015.0
Net Weight (kg)
11250.0
Value of Goods, CIF (USD)
$41,745
Value of Goods, FOB (USD)
$38,250
Freight Cost
2800.0
Freight Value
3494.93
Insurance Cost
38.25
Total Tax Paid
19589965
Acceptance Date
2007-04-17
Acceptance Number
352007100067176
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364359
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41744.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
105208975
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
EXP/264/06-07
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD 001
Municipality
76109.0
Number Packages
450
Other Costs
656.68
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
19589965
Preprinted Number
352007100067176
Subheadings
1
Tariff Base
89862224
Tariff Percentage
5.0
Tariff Subtotal
4493111
Tariff Total
4493111
Value Added Tax Base
94355335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15096854
Value Added Tax Total
15096854
Verification Number
5