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Supply Chain Intelligence about:

P.A.R.K. Non Woven Pvt., Ltd.

Company profile   India

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Top countries/regions supplied by P.A.R.K. Non Woven Pvt., Ltd.
Destination Country/Region
  • Colombia
    39 shipments (100.0%)

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Cleaned and organized South American shipments

39 South American shipments available for P.A.R.K. Non Woven Pvt., Ltd.
Date Data Source Customer Details
2018-11-26 Colombia Imports
THERMOFORM S.A.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX
2019-04-24 Colombia Imports
THERMOFORM S.A.
XXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXX
2019-04-25 Colombia Imports
THERMOFORM S.A.
XXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXX
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Contact information for P.A.R.K. Non Woven Pvt., Ltd.

 
Address
PLOT NO.298 SECTOR - 29 HUDA PHASE HARYANA
 
 

Sample Bill of Lading

523 shipment records available

Bill of Lading Number
017000032330
Shipment Date
2018-11-26
Filing Date
2018-11-26
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM S.A. KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
P.A.R.K. Non Woven Pvt., Ltd.
Shipper (Original Format)
PARK NON WOVEN PVT. LTD VILLAGE BHAINSWAL, BARSAT ROAD PANI
Carrier (Original Format)
GRANPORTUARIA S.A.S
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
DELS17009785
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX
Item Quantity
601.0
Item Quantity Unit
M2
Gross Weight (kg)
499.12
Net Weight (kg)
449.21
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,333
Freight Cost
195.27
Freight Value
196.34
Insurance Cost
1.07
Total Tax Paid
1803000
Acceptance Date
2018-11-23
Acceptance Number
32018002463255
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
905958
Customs Agent
1
Customs Code
C400
Customs Declaration
3
Customs Value
1529.61
Declaration Type
5
Declarer Verification Number
4
Deposit Code
21130
Destination Providence
25
Document Identifier
316227463
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002463255
Import Type
99
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
IMP 1360-4
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
25126.0
Number Packages
9
Packaging Code
RO
Payment Date
2017-10-15
Payment Form
99
Payment Value
1803000
Preprinted Number
32018002463255
Subheadings
1
Tariff Base
4892136
Tariff Percentage
15.0
Tariff Subtotal
734000
Tariff Total
734000
User Type
23
Value Added Tax Base
5626136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1069000
Value Added Tax Total
1069000
Verification Number
6