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Supply Chain Intelligence about:

Sati Exp. India

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。

2 South American shipments available for Sati Exp. India
日期 数据来源 客户 详细信息
2019-09-24 Colombia Imports
GRANITOS INTERNACIONALES SAS
XXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXX
2020-10-15 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XXX
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 273 customers of Sati Exp. India
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

12,848 shipment records available

Bill of Lading Number
575010265372
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Granitos Internacionales Sas
Consignee (Original Format)
GRANITOS INTERNACIONALES SAS CR 81 J 46 79 SUR
NIT ID (Original Format)
900703279
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sati Exp. India Pvt. . Ltd.
Shipper (Original Format)
SATI EXPORTS INDIA PVT . LTD. APIIC GROWTH CENTRE PLOT NO.121 GUN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
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
MAA19070013
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
6802230000
Goods Shipped
XXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
429.07
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$12,140
Value of Goods, FOB (USD)
$10,670
Freight Cost
1400.0
Freight Value
1470.0
Insurance Cost
70.0
Total Tax Paid
7791000
Acceptance Date
2019-09-24
Acceptance Number
352019000451561
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
488190
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12140.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
328215015
Document Type
N
Exchange Rate
3377.72
Flag Code
434
Identification Formula
35201900045156
Import Type
1
Incomex Office
99
Invoice Date
2019-06-29
Invoice Number
ONG-345-19-20
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-07-06
Payment Form
1
Payment Value
7791000
Preprinted Number
352019000451561
Subheadings
1
Tariff Base
41005859
User Type
23
Value Added Tax Base
41005859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7791000
Value Added Tax Total
7791000
Verification Number
5

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