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Supply Chain Intelligence about:

Antiqa Ceramic Private Ltd.

企业页面   India

See Antiqa Ceramic Private 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 Antiqa Ceramic Private Ltd.
日期 数据来源 客户 详细信息
2016-04-28 Colombia Imports
BONNY INTERNACIONAL S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Antiqa Ceramic Private Ltd.

 
地址
ANTIQA CERAMIC PVT.LTD SURVEY NO.661 PAIKI 2 AT.RANGPARMORBI=JETPAR RD MORBI/GUJARAT PIN-363642
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

1,153 shipment records available

Bill of Lading Number
575006877632
Shipment Date
2016-04-28
Filing Date
2016-04-28
Consignee
Bonny International S A S
Consignee (Original Format)
BONNY INTERNACIONAL S A S CL 148 107 50 TO 10 AP 1204
NIT ID (Original Format)
900868081
Consignee Verification Number (Original Format)
7
Consignee Class
O
Consignee Province
11
Shipper
Antiqa Ceramic Private Ltd.
Shipper (Original Format)
ANTIQA CERAMIC PRIVATE LIMITED SURVEY NO.661 PAIKI 2 AT.RANGPAR JE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
MSCUOI281277
HS Code
6908900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
1738.8
Item Quantity Unit
M2
Gross Weight (kg)
26468.0
Net Weight (kg)
26082.0
Value of Goods, CIF (USD)
$6,340
Value of Goods, FOB (USD)
$5,773
Freight Cost
550.0
Freight Value
566.89
Insurance Cost
16.89
Total Tax Paid
5125000
Acceptance Date
2016-04-28
Acceptance Number
352016000131938
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
958095
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6339.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
264257808
Document Type
N
Exchange Rate
2928.7
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-03
Invoice Number
EXP/020/15-16
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1932
Packaging Code
CT
Payment Date
2016-03-06
Payment Form
5
Payment Value
5125000
Preprinted Number
352016000131938
Subheadings
1
Tariff Base
18567109
Tariff Paid
1857000
Tariff Percentage
10.0
Tariff Subtotal
1857000
Tariff Total
1857000
Total Paid
5125000
User Type
23
Value Added Tax Base
20424109
Value Added Tax Paid
3268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3268000
Value Added Tax Total
3268000
Verification Number
6