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Supply Chain Intelligence about:

Karan Automobiles

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Karan Automobiles
Destination Country/Region
  • Colombia
    64 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

64 South American shipments available for Karan Automobiles
Date Data Source Customer Details
2010-04-30 Colombia Imports
IMPORTADORA CARBOR S.A.
XX XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX
2010-04-30 Colombia Imports
IMPORTADORA CARBOR S.A.
XX XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXX X X XXX
2010-04-30 Colombia Imports
IMPORTADORA CARBOR S.A.
XX XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX XXXX XXXX XXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX
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Contact information for Karan Automobiles

 
Address
1795 52 HARDHYAN SINGH ROAD KAROL B NEW DELHI
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575001254676
Shipment Date
2010-04-30
Filing Date
2010-04-30
Consignee
Importadora Carbor S.A.
Consignee (Original Format)
IMPORTADORA CARBOR S.A. CR 1 22 5 O BRR PILOTO
NIT ID (Original Format)
890306476
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Karan Automobiles
Shipper (Original Format)
KARAN AUTOMOBILES 1795/52 HARDHYAN SING ROAD KAROL BA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ADUCOIN 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
TL/BUN/EXP/5886
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$357
Freight Cost
39.25
Freight Value
41.04
Insurance Cost
1.79
Total Tax Paid
260000
Acceptance Date
2010-04-30
Acceptance Number
352010000068439
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
20307
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
398.04
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
157379904
Document Type
N
Economic Activity
5030
Exchange Rate
1955.84
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-16
Invoice Number
015
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN LTDA NIVEL 2
Municipality
76109.0
Number Packages
90
Packaging Code
PK
Payment Date
2010-03-10
Payment Form
1
Payment Value
260000
Preprinted Number
352010000068439
Subheadings
9
Tariff Base
778503
Tariff Paid
117000
Tariff Percentage
15.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
260000
Value Added Tax Base
895503
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
7