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Supply Chain Intelligence about:

Enika Corporation

Company profile   Pakistan

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Cleaned and organized South American shipments

4 South American shipments available for Enika Corporation
Date Data Source Customer Details
2011-08-05 Colombia Imports
T REX LIMITADA
XXXXXXXX X XXX XXX XXXXX XXXX XXXXXXXXXXX XXX XX XXXXX XX XXXXX XXX XXXXXXX XXXXXXXXX XXX
2011-08-05 Colombia Imports
T REX LIMITADA
XXXXXXXX X XXX XXX XXXXXXXXX XXXX XXXXXXXXXX X XXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXX
2011-08-05 Colombia Imports
T REX LIMITADA
XXXXXXXX X XXX XXX XXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX
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Contact information for Enika Corporation

 
Address
MUHAMMAD PURA, PARIS ROAD, SIALKOT SIALKOT
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575002327890
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
T Rex Limitada
Consignee (Original Format)
T REX LIMITADA CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Enika Corporation
Shipper (Original Format)
ENIKA CORPORATION MUHAMMAD PURA, PARIS ROAD, SIALKOT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
8098863360
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7319909000
Goods Shipped
XXXXXXXX X XXX XXX XXXXX XXXX XXXXXXXXXXX XXX XX XXXXX XX XXXXX XXX XXXXXXX XXXXXXXXX XXX
Item Quantity
24.66
Item Quantity Unit
KG
Gross Weight (kg)
27.4
Net Weight (kg)
24.66
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$266
Freight Cost
469.69
Freight Value
471.02
Insurance Cost
1.33
Total Tax Paid
284000
Acceptance Date
2011-08-05
Acceptance Number
32011000924965
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3505
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
737.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
182560294
Document Type
N
Economic Activity
9302
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-30
Invoice Number
EC/L041/11
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-06-09
Payment Form
1
Payment Value
284000
Preprinted Number
32011000924965
Subheadings
4
Tariff Base
1305373
Tariff Paid
65000
Tariff Percentage
5.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
284000
User Type
23
Value Added Tax Base
1370373
Value Added Tax Paid
219000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000