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Supply Chain Intelligence about:

K.C. Precision

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。

1 South American shipment available for K.C. Precision
日期 数据来源 客户 详细信息
2014-06-24 Colombia Imports
IMCO GROUP S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X
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Explore trading relationships hidden in supply chain data

Contact information for K.C. Precision

 
地址
K.C. PRECISION PLOT NO. M-107-5-2 M.I.D.C. WALUJ AURANGABAD PIN-431136
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 01 - Animals; live
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575005321029
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Imco Group S A S
Consignee (Original Format)
IMCO GROUP S A S CR 96 G 19 28
NIT ID (Original Format)
900029995
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
K.C. Precision
Shipper (Original Format)
K.C.PRECISION M-107/5/2,MIDC,WALUJ,AURANGABAD
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
S00068955
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$5,218
Value of Goods, FOB (USD)
$5,056
Freight Cost
146.25
Freight Value
162.43
Insurance Cost
16.18
Total Tax Paid
2140000
Acceptance Date
2014-06-24
Acceptance Number
32014000957249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211255
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5218.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
228734166
Document Type
N
Exchange Rate
1881.34
Flag Code
245
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-09
Invoice Number
14150405
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2014-06-17
Payment Form
8
Payment Value
2140000
Preprinted Number
32014000957249
Subheadings
1
Tariff Base
9817641
Tariff Percentage
5.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
10308641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
8