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Supply Chain Intelligence about:

Ghani Glass Ltd.

Company profile   Pakistan

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Cleaned and organized South American shipments

13 South American shipments available for Ghani Glass Ltd.
Date Data Source Customer Details
2023-12-29 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXXXXXXX XX XXXXX XXX XXX
2024-07-02 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX
2024-08-23 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
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Contact information for Ghani Glass Ltd.

 
Address
40-L, BLOCK MODEL TOWNLAHORE
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 37 - Photographic or cinematographic goods
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

11,135 shipment records available

Bill of Lading Number
575014020073
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Inversiones Y Logistica Titan S.A.S.
Consignee (Original Format)
INVERSIONES Y LOGISTICA TITAN S.A.S. CL 8 36 17
NIT ID (Original Format)
900842609
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ghani Glass Ltd.
Shipper (Original Format)
GHANI GLASS LIMITED 40-L BLOCK, MODEL TOWN LAHORE-PAKIS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
SNSL4428
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005291000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXXXXXXX XX XXXXX XXX XXX
Item Quantity
3366.76
Item Quantity Unit
M2
Gross Weight (kg)
26031.0
Net Weight (kg)
25251.0
Value of Goods, CIF (USD)
$7,974
Value of Goods, FOB (USD)
$6,767
Freight Cost
1195.47
Freight Value
1207.25
Insurance Cost
11.78
Total Tax Paid
9716000
Acceptance Date
2023-12-29
Acceptance Number
352023000659281
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
291490
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7974.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
33296250
Document Type
N
Exchange Rate
3943.03
Flag Code
607
Identification Formula
35202300065928
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
FLS2023090042
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76001.0
Number Packages
23
Packaging Code
CS
Payment Date
2023-10-31
Payment Form
10
Payment Value
9716000
Preprinted Number
352023000659281
Subheadings
2
Tariff Base
31443456
Tariff Percentage
10.0
Tariff Subtotal
3144000
Tariff Total
3144000
User Type
23
Value Added Tax Base
34587456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6572000
Value Added Tax Total
6572000
Verification Number
6

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