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Supply Chain Intelligence about:

Shree Dayal Exp.

企业页面   India

See Shree Dayal Exp.'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。

3 South American shipments available for Shree Dayal Exp.
日期 数据来源 客户 详细信息
2013-04-02 Colombia Imports
LUVITEX LTDA
XXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXX
2013-04-02 Colombia Imports
LUVITEX LTDA
XXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXX
2013-04-02 Colombia Imports
LUVITEX LTDA
XXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Shree Dayal Exp.

 
地址
NEAR DHARAM KANTA, JHALANA DOONGRI MAHATMA GANDHI, JAIPUR
 
 

Sample Bill of Lading

289 shipment records available

Bill of Lading Number
79116
Shipment Date
2013-04-02
Filing Date
2013-04-02
Consignee
Luvitex Ltda
Consignee (Original Format)
LUVITEX LTDA AV 4 NORTE 24 A 25 BRR SAN VICENTE
NIT ID (Original Format)
805002414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shree Dayal Exp.
Shipper (Original Format)
SHREE DAYAL EXPORTS NEAR DHARAM KANTA, JHALANA DOONGRI
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Maritime
Transport Document
GWLL/DEL/BUE/121
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206400000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
34.61
Net Weight (kg)
31.15
Value of Goods, CIF (USD)
$1,574
Value of Goods, FOB (USD)
$1,464
Freight Cost
32.06
Freight Value
110.02
Insurance Cost
8.79
Total Tax Paid
1797000
Acceptance Date
2013-04-02
Acceptance Number
882013000042783
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269643
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2942.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
207435239
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
SD-308/12-13
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
76001.0
Number Packages
27
Other Costs
69.17
Packaging Code
CT
Payment Date
2012-12-27
Payment Form
8
Payment Value
1797000
Preprinted Number
882013000042783
Subheadings
4
Tariff Base
5380917
Tariff Paid
807000
Tariff Percentage
15.0
Tariff Subtotal
807000
Tariff Total
807000
Total Paid
1797000
User Type
23
Value Added Tax Base
6187917
Value Added Tax Paid
990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
5