Grupo Uma Sociedad Anonima Import Data from India

As of 2026-07-22, Grupo Uma Sociedad Anonima is recorded in India trade data on TradeInt, importing goods into India from INDIA. Its bill of lading records cover products such as CAJAS PART OF FCL TOTAL 0 20 CASES (TOTAL TWENTY CASES ONLY) SPARE PARTS FOR BAJAJ V EHICLES (QTN 70108139) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108141) AS PER PROFORMA INV OICE 611221 14/12/2023 FOB NH CAJAS PART OF FCL TOTAL 01 9 CASES (TOTAL NINETEEN CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108359) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108361) AS PER PROFORMA IN VOICE 611287 15/01/2024 FOB N AVA SHEVA SEAPORT IN INDIA (IN COTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES REPUESTOS PAR A VEHICULOS BAJAJ DOCUMEN TARY CREDIT NUMBER : DCVPNM301 0065 DATE:21.12.2023 (UNDER D UTY DRAW BACK SCHEME) S/BILL NO.7388942 DT. 08/02/2024 738 8939 DT. 08/02/2024 TOTAL GRO SS WEIGHT : 4,075.067 KGS TOT AL NET WEIGHT : 3,509.631 KGS HS CODE NO.39199090,39269099, 40091100,40093100,40169320,4 0169330, 40169340,40169960,40 169990,48239030, 70091090,731 51100,73159000,73181500, 7318 1600,73181900,73182200,7318240 0, 73182990,73201011,73202000 ,73209090, 73269099,83012000, 83100090,84099111, 84099114,8 4099191,84099192,84099199, 84 099911,84099914,84133090,84212 300, 84213100,84219900,848210 11,84821012, 84821020,8482400 0,84831091,84831099, 84833000 ,84841090,84849000,85044040, 85112010,85112090,85113020,851 18000, 85119000,85122010,8512 2020,85123010, 85364100,85365 020,85365090,85371000, 853921 90,85392990,85443000,87081090, 87082900,87085000,87088000,8 7089300, 87089400,87089900,87 141090,87149100, 87149290,871 49400,87149990,90261020,903289 90. HAVA SHEVA SEA PORT IN INDIA ( INCOTERMS 2020) SPARE PARTS F OR BAJAJ VEHICLES REPUESTOS P ARA VEHICULOS BAJAJ DOCUMENTA RY CREDIT NUMBER : CCI05030000 7861 DATE:29.01.2024 (UNDER D UTY DRAW BACK SCHEME) S/BILL NO.7388943 DT. 08/02/2024 738 8938 DT. 08/02/2024 TOTAL GRO SS WEIGHT : 5,698.899 KGS TOT AL NET WEIGHT : 5,090.899 KGS HS CODE NO.39191000,39199010, 39235090,39269099,40091100,4 0093100, 40169320,40169330,40 169340,40169390, 40169920,401 69990,48239030,70091090, 7315 1100,73181500,73181600,7318190 0, 73182100,73182200,73182400 ,73182910, 73182990,73201011, 73202000,73209090, 73262090,7 3269099,74153390,83012000, 84 099111,84099113,84099114,84099 120, 84099191,84099192,840991 99,84099911, 84099913,8409992 0,84133020,84212300, 84213100 ,84818090,84821011,84821012, 84821020,84821030,84824000,848 31091, 84831099,84841090,8501 1012,85044040, 85051900,85112 010,85112090,85113020, 851140 00,85118000,85119000,85122010, 85122090,85123010,85363000,8 5364100, 85365020,85371000,85 437099,85443000, 87082900,870 83000,87084000,87085000, 8708 8000,87089300,87089400,8708990 0, 87141090,87149100,87149290 ,87149400, 87149990,90251990, 90271000,90328990., GST EXPORT INVOICE NO.225574073 DT.10.04.2024, LUT ARN NO.AD2702240028179 DT.01.02.2024 and SPARE PARTS OF BAJAJ VEHICLES : PIPE ASSEMBLY A under HS codes 391990 and 871410. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.