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Supply Chain Intelligence about:

Garg Acrylics Ltd.

Company profile   India

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Cleaned and organized South American shipments

60 South American shipments available for Garg Acrylics Ltd.
Date Data Source Customer Details
2021-05-26 Colombia Imports
TEXTILES DEL PACIFICO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2021-04-22 Colombia Imports
TEXTILES DEL PACIFICO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2021-06-19 Colombia Imports
TEXTILES DEL PACIFICO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXX XXXXX
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Contact information for Garg Acrylics Ltd.

 
Address
KANGANWAL ROAD PO-JUGIANA G.T. ROAD LUDHIANA, PUNJAB 141 020
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 39 - Plastics and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575011468862
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Textiles Del Pacifico S.A.S.
Consignee (Original Format)
TEXTILES DEL PACIFICO S.A.S. CLLJON DE LAS TORTUGAS KM 0 372 P CAU
NIT ID (Original Format)
900763977
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Garg Acrylics Ltd.
Shipper (Original Format)
GARG ACRYLICS LIMITED KANGANWAL ROAD, V.P.O. JUGIANA, G.T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
208192822
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205230000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
23250.0
Item Quantity Unit
KG
Gross Weight (kg)
24552.0
Net Weight (kg)
23250.0
Value of Goods, CIF (USD)
$81,759
Value of Goods, FOB (USD)
$77,935
Freight Cost
3400.0
Freight Value
3823.64
Insurance Cost
40.0
Total Tax Paid
94407000
Acceptance Date
2021-04-06
Acceptance Number
352021000138598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742356
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
81758.64
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
364560168
Document Type
N
Exchange Rate
3736.91
Flag Code
351
Identification Formula
3.5202100013859E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-03
Invoice Number
1046
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76520.0
Number Packages
465
Other Costs
383.64
Packaging Code
CT
Payment Date
2021-02-21
Payment Form
1
Payment Value
94407000
Preprinted Number
352021000138598
Subheadings
1
Tariff Base
305524679
Tariff Percentage
10.0
Tariff Subtotal
30552000
Tariff Total
30552000
User Type
23
Value Added Tax Base
336076679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63855000
Value Added Tax Total
63855000
Verification Number
1

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