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Supply Chain Intelligence about:

Karambe Textiles

Company profile   Pakistan

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Cleaned and organized South American shipments

3 South American shipments available for Karambe Textiles
Date Data Source Customer Details
2019-09-11 Colombia Imports
BENATEX CORP S.A.S.
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
2019-09-11 Colombia Imports
BENATEX CORP S.A.S.
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
2019-09-11 Colombia Imports
BENATEX CORP S.A.S.
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
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Contact information for Karambe Textiles

 
Address
STREET SATYANA ROAD FAISALABAD, SN
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575010248805
Shipment Date
2019-09-11
Filing Date
2019-09-11
Consignee
Benatex Corp S.A.S.
Consignee (Original Format)
BENATEX CORP S.A.S. BRR EL BOSQUE DG 21 36 15 LC 3
NIT ID (Original Format)
900921129
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Karambe Textiles
Shipper (Original Format)
KARAMBE TEXTILES P-834,STREET NO. 9,SATYANA ROAD, FA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
583478797
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
5513410010
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
25334.75
Item Quantity Unit
M2
Gross Weight (kg)
3272.38
Net Weight (kg)
3268.18
Value of Goods, CIF (USD)
$10,256
Value of Goods, FOB (USD)
$8,236
Freight Cost
1979.42
Freight Value
2020.6
Insurance Cost
41.18
Total Tax Paid
14168000
Acceptance Date
2019-09-11
Acceptance Number
482019000696472
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28273
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10256.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
13
Document Identifier
327021046
Document Type
N
Exchange Rate
3377.39
Flag Code
351
Identification Formula
48201900069647
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
KBT-786/465/19
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
1352.0
Number Packages
1462
Packaging Code
RO
Payment Date
2019-07-19
Payment Form
1
Payment Value
14168000
Preprinted Number
482019000696472
Subheadings
3
Tariff Base
34639930
Tariff Paid
3464000
Tariff Percentage
10.0
Tariff Subtotal
3464000
Tariff Total
3464000
Total Paid
14168000
User Type
23
Value Added Tax Base
38103930
Value Added Tax Paid
7240000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7240000
Value Added Tax Total
7240000
Verification Number
6

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