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Supply Chain Intelligence about:

Basar Exp. Pvt., Ltd.

企业页面   India

See Basar Exp. Pvt., 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。

87 South American shipments available for Basar Exp. Pvt., Ltd.
日期 数据来源 客户 详细信息
2022-12-19 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-02-20 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-03-27 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X
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 Basar Exp. Pvt., Ltd.

 
地址
C1, AL HAFIZ MANZIL, 1ST. FLOOR REA MUMBAI
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575012989508
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Basar Exp. Pvt., Ltd.
Shipper (Original Format)
BASAR EXPORTS PVT LTD C1 AL HAFIZ MANZIL 1st. FLOOR READY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
MU22S0025882
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
56250.0
Item Quantity Unit
U
Gross Weight (kg)
173.25
Net Weight (kg)
168.75
Value of Goods, CIF (USD)
$6,572
Value of Goods, FOB (USD)
$6,188
Freight Cost
370.0
Freight Value
384.07
Insurance Cost
14.07
Acceptance Date
2022-12-19
Acceptance Number
352022000605680
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273803
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
6571.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
403340274
Document Type
N
Exchange Rate
4797.02
Flag Code
741
Identification Formula
3.5202200060568E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
786/22-23/14
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
1
Preprinted Number
352022000605680
Subheadings
1
Tariff Base
31523953
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
31523953
Verification Number
4