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Supply Chain Intelligence about:

Pragati Glass Private Ltd.

Company profile   India

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Top countries/regions supplied by Pragati Glass Private Ltd.
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

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Cleaned and organized South American shipments

51 South American shipments available for Pragati Glass Private Ltd.
Date Data Source Customer Details
2015-03-20 Colombia Imports
COSMETICOS SAMY S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2016-03-04 Colombia Imports
NEW HIGH GLASS COLOMBIA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
2019-04-09 Colombia Imports
COSMETICOS SAMY S.A.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Pragati Glass Private Ltd.

 
Address
111, DAMJI SHAMJI INDUSTRIAL COMPLE MUMBAI
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
015000003300
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Cosmeticos Samy S.A.
Consignee (Original Format)
COSMETICOS SAMY S.A. CR 51 14 52 SEC ZONA INDUSTRIAL DE G
NIT ID (Original Format)
811008383
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Pragati Glass Private Ltd.
Shipper (Original Format)
PRAGATI GLASS PRIVATE LIMITED 111, DAMJI SHAMJI INDUSTRIAL COMPLE
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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
0046254
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
58320.0
Item Quantity Unit
U
Gross Weight (kg)
5150.0
Net Weight (kg)
4665.0
Value of Goods, CIF (USD)
$3,796
Value of Goods, FOB (USD)
$3,499
Freight Cost
284.51
Freight Value
296.76
Insurance Cost
12.25
Total Tax Paid
2735000
Acceptance Date
2015-03-18
Acceptance Number
902015000053203
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28300
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
3795.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
243083969
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-22
Invoice Number
PGPL/BI-28/201
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
416
Packaging Code
BT
Payment Date
2015-01-05
Payment Form
1
Payment Value
2735000
Preprinted Number
902015000053203
Subheadings
3
Tariff Base
9907759
Tariff Paid
991000
Tariff Percentage
10.0
Tariff Subtotal
991000
Tariff Total
991000
Total Paid
2735000
User Type
23
Value Added Tax Base
10898759
Value Added Tax Paid
1744000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1744000
Value Added Tax Total
1744000
Verification Number
3