Artistic Milliners Pvt Ltd, Plot No. 178, Sector 23, Korangi Industrial Area, Karachi, Sindh, Pakistan | Supplier Report — Panjiva
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Artistic Milliners Pvt Ltd

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Company profile  Supplier company  Pakistan

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10 South American shipments available for Artistic Milliners Pvt Ltd

Date Data Source Customer Details
2017-02-24
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2017-03-23
2017-03-23 Colombia Imports STF GROUP S.A. DO IC0982-17 ,Pedido MILLINERS-01 ,Formato 2 de 2; Factura(s)...AM5/EXP/13618/2016 06/10/2
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Top products
  1. cotton
  2. jeans pants
  3. denim jeans
  4. woven blue
  5. denim jeans pants
20 top products available




Contact information for Artistic Milliners Pvt Ltd

 
Address Plot No. 178, Sector 23, Korangi Industrial Area, Karachi, Sindh, Pakistan
 

alimurth@cyber.net.pk
www.alimurtaza.com/
 

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number 301175
Shipment Date 2017-02-24
Consignee #<JointCompany:0x000000207f1c08>
Consignee (Original Format) STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format) 805003626
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Consignee Global HQ Stf Group SA
Consignee Domestic HQ Stf Group SA
Shipper #<JointCompany:0x0000001fd0bcf8>
Shipper (Original Format) ARTISTIC MILLINERS (PVT) LTD. PLOT NO.4&8, SECTOR 25, KORANGI IND
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Pakistan
Transport Method Truck
Transport Document TML44202
HS Code 5211420000
Goods Shipped DO IC0707-17 ,Pedido MILLINERS-01 ,Formato 1 de 1; Factura(s)...AM5/EXP/13618/2016 06/10/2
Item Quantity 2748.22
Item Quantity Unit M2
Gross Weight (kg) 984.0
Net Weight (kg) 873.93
Value of Goods, CIF (USD) $6,117
Value of Goods, FOB (USD) $6,018
Freight Cost 96.64
Freight Value 99.05
Insurance Cost 2.41
Total Tax Paid 5435000
Acceptance Date 2017-02-24
Acceptance Number 882017000021019
Bank Branch ID 172
Bank ID 51
Customs 88
Customs Agent Consecutive Operation 26201
Customs Agent 5
Customs Code C200
Customs Declaration 88
Customs Value 6117.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13908
Destination Providence 76
Document Identifier 280987732
Document Type N
Economic Activity 1810
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 169
Identification Formula 88201700002101
Import Type 1
Incomex Office 99
Invoice Date 2016-10-06
Invoice Number AM5/EXP/13618/
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 76892.0
Number Packages 14
Packaging Code PK
Payment Date 2016-10-12
Payment Form 1
Payment Value 5435000
Preprinted Number 882017000021019
Subheadings 1
Tariff Base 17590678
Tariff Percentage 10.0
Tariff Subtotal 1759000
Tariff Total 1759000
User Type 23
Value Added Tax Base 19349678
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3676000
Value Added Tax Total 3676000
Verification Number 8


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