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Supply Chain Intelligence about:

Gokulesh Exp. Llp

企业页面   India

See Gokulesh Exp. Llp'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。

102 South American shipments available for Gokulesh Exp. Llp
日期 数据来源 客户 详细信息
2025-10-29 Colombia Imports
DOMESTIKO SAS
XXX XXXXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXX
2025-10-29 Colombia Imports
IMPORPLASTIC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
2025-10-29 Colombia Imports
IMPORPLASTIC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Gokulesh Exp. Llp

Contact information for Gokulesh Exp. Llp

 
地址
SHOP NO-05,FIRST FLOOR, PARSHWANATH MUNDRA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575016210248
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Domestiko Sas
Consignee (Original Format)
DOMESTIKO SAS CALLE 29 5 50
NIT ID (Original Format)
901428834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Gokulesh Exp. Llp
Shipper (Original Format)
GOKULESH EXPORT LLP SHOP .N5 FIRST FLOOR PARSHWANATH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
CFPU61252600869
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
6559.92
Item Quantity Unit
M2
Gross Weight (kg)
111979.74
Net Weight (kg)
111979.74
Value of Goods, CIF (USD)
$35,508
Value of Goods, FOB (USD)
$26,258
Freight Cost
9200.0
Freight Value
9250.0
Insurance Cost
50.0
Total Tax Paid
42667000
Acceptance Date
2025-10-29
Acceptance Number
352025001406255
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
862760
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35508.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
463770037
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
35202500140625
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
EXPGE/19
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
4555
Packaging Code
CT
Payment Date
2025-08-20
Payment Form
1
Payment Value
42667000
Preprinted Number
352025001406255
Subheadings
1
Tariff Base
138082518
Tariff Percentage
10.0
Tariff Subtotal
13808000
Tariff Total
13808000
User Type
23
Value Added Tax Base
151890518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28859000
Value Added Tax Total
28859000

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