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Supply Chain Intelligence about:

Gnh India

Company profile   India

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Top countries/regions supplied by Gnh India
Destination Country/Region
  • Colombia
    33 shipments (66.0%)
  • Mexico
    14 shipments (28.0%)
  • Sri Lanka
    3 shipments (6.0%)

Easy access to trade data

Cleaned and organized South American shipments

33 South American shipments available for Gnh India
Date Data Source Customer Details
2019-11-14 Colombia Imports
GESTIFARMA S.A.S.
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XX
2020-01-23 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX X
2020-01-10 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX
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Contact information for Gnh India

 
Address
Opp. Dhandari kalan Railway Station, Singla Cycle Road, DHANDARI KALAN.
 
 

Sample Bill of Lading

3,162 shipment records available

Bill of Lading Number
3330194
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Gestifarma S.A.S.
Consignee (Original Format)
GESTIFARMA S.A.S. CR 13 A 108 35
NIT ID (Original Format)
900449902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gnh India
Shipper (Original Format)
GNH INDIA GALA NO. 11, 1 ST FLR, KAMAT IND.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
Germany
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
776874017827
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XX
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$3,870
Value of Goods, FOB (USD)
$3,360
Freight Cost
400.0
Freight Value
509.68
Insurance Cost
100.0
Total Tax Paid
644000
Acceptance Date
2019-11-14
Acceptance Number
32019001841088
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164574
Customs Agent
2
Customs Code
C208
Customs Declaration
3
Customs Value
3869.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333202023
Document Type
R
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001841088
Import Type
1
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
3278
Legal Representative Document
860074586
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50068752
Municipality
11001.0
Number Packages
1
Other Costs
9.68
Packaging Code
CT
Payment Date
2019-11-01
Payment Form
8
Payment Value
644000
Preprinted Number
32019001841088
Subheadings
1
Tariff Base
12874503
Tariff Percentage
5.0
Tariff Subtotal
644000
Tariff Total
644000
User Type
23
Value Added Tax Base
13518503
Verification Number
4