Gagan International, B-29 1228/25 INDUSTRIAL AREA-C DHANDARI KALAN LUDHIANA PUNJAB(INDIA | Supplier Report — Panjiva
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Gagan International

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Company profile  Supplier company  India

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Cleaned and organized South American shipments

6 South American shipments available for Gagan International

Date Data Source Customer Details
2017-09-22
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2017-11-07
2018-01-30 Colombia Imports DISTRIBUIDOR MALAYO SAS DO_ 06246188 PEDIDOS_ IMPORTACION 114 GAGAN DI_ 1 DE 1 REFERENCIA_ 1-1/2-1. PRODUCTO_ TORN
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Top customers
  1. Distribuidor Malayo Sas
1 customer available
Top products
  1. machined
  2. machined part
  3. steel
  4. worm
  5. stainless steel fabricated
20 top products available




Contact information for Gagan International

 
Address B-29 1228/25 INDUSTRIAL AREA-C DHANDARI KALAN LUDHIANA PUNJAB(INDIA
 
 


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Sample Bill of Lading

6 shipment records available

Bill of Lading Number 2785915
Shipment Date 2017-09-22
Consignee Distribuidor Malayo Sas
Consignee (Original Format) DISTRIBUIDOR MALAYO SAS CL 23 B N 3 N 87
NIT ID (Original Format) 830513925
Consignee Class P
Consignee Province 76
Shipper Gagan International
Shipper (Original Format) GAGAN INTERNATIONAL B-29, 1228/25, INDUSTRIAL AREA-C, D
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Truck
Transport Document 809664976874
HS Code 8479900000
Goods Shipped DO_ 06244690 PEDIDOS_ IMPORTACION 106 GAGAN DI_ 1 DE 1 PRODUCTO_ ST COLLAR 1-9. DESTINO_PA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 84.0
Net Weight (kg) 84.0
Value of Goods, CIF (USD) $764
Value of Goods, FOB (USD) $87
Freight Cost 487.45
Freight Value 677.26
Insurance Cost 10.04
Total Tax Paid 423000
Acceptance Date 2017-09-28
Acceptance Number 32017001489671
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 650642
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 764.26
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 76
Document Identifier 293190720
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 249
Identification Formula 32017001489671
Import Type 99
Incomex Office 99
Invoice Date 2017-09-07
Invoice Number GI-29
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 179.77
Packaging Code YY
Payment Date 2017-09-15
Payment Form 99
Payment Value 423000
Preprinted Number 32017001489671
Subheadings 1
Tariff Base 2227023
User Type 23
Value Added Tax Base 2227023
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 423000
Value Added Tax Total 423000
Verification Number 8


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