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

4 South American shipments available for Gagan International

Date Data Source Customer Details
2016-11-18
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2017-08-17
2017-09-22 Colombia Imports DISTRIBUIDOR MALAYO SAS DO_ 06244690 PEDIDOS_ IMPORTACION 106 GAGAN DI_ 1 DE 1 PRODUCTO_ ST COLLAR 1-9. DESTINO_PA
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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

4 shipment records available

Bill of Lading Number 2573488
Shipment Date 2016-11-18
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, MAHAVIR CHOWK, INDUS
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 854152278050
HS Code 8479900000
Goods Shipped DO_ 06241160 PEDIDOS_ AWB 854152278050 FEDEX - DI_ 1 DE 2 REFERENCIA_ 77-1 I. PRODUCTO_ SE
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 302.73
Net Weight (kg) 260.75
Value of Goods, CIF (USD) $1,746
Value of Goods, FOB (USD) $343
Freight Cost 1065.03
Freight Value 1403.41
Insurance Cost 1.03
Total Tax Paid 866000
Acceptance Date 2016-11-19
Acceptance Number 32016001611823
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 80611
Customs Agent 12
Customs Code C200
Customs Declaration 3
Customs Value 1746.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 76
Document Identifier 276471268
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-22
Flag Code 249
Identification Formula 2016001600000
Import Type 99
Incomex Office 99
Invoice Date 2016-10-25
Invoice Number GI-14
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76001.0
Number Packages 6
Other Costs 337.35
Packaging Code YY
Payment Date 2016-10-26
Payment Form 99
Payment Value 866000
Preprinted Number 32016001611823
Subheadings 2
Tariff Base 5414081
Total Paid 866000
User Type 23
Value Added Tax Base 5414081
Value Added Tax Paid 866000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 866000
Value Added Tax Total 866000
Verification Number 4


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