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Supply Chain Intelligence about:

Pramptex Agarwal Textile Inc.

Company profile   Canada

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Cleaned and organized South American shipments

131 South American shipments available for Pramptex Agarwal Textile Inc.
Date Data Source Customer Details
2024-11-18 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XX
2024-11-20 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX X
2024-12-19 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX X
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See 1 customer of Pramptex Agarwal Textile Inc.

Contact information for Pramptex Agarwal Textile Inc.

 
Address
535 MULOCK DRIVE SUITE 202 NEWMARK ONTARIO
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 52 - Cotton

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575014976467
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tejilar S.A
Consignee Domestic HQ
Tejilar S.A
Shipper
Pramptex Agarwal Textile Inc.
Shipper (Original Format)
PRAMPTEX AGARWAL TEXTILE, INC 535MULOCK DRIVE SUITE 202 NEWMARKET
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143468845471
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
6006320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XX
Item Quantity
12995.3
Item Quantity Unit
KG
Gross Weight (kg)
13268.92
Net Weight (kg)
12995.3
Value of Goods, CIF (USD)
$36,107
Value of Goods, FOB (USD)
$33,398
Freight Cost
2698.35
Freight Value
2709.25
Insurance Cost
10.9
Total Tax Paid
47565000
Acceptance Date
2024-10-24
Acceptance Number
352024000546343
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
218863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36107.17
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
447279251
Document Type
N
Exchange Rate
4263.17
Flag Code
467
Identification Formula
35202400054634.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
LK24610
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
5001.0
Number Packages
732
Packaging Code
RO
Payment Date
2024-10-14
Payment Form
1
Payment Value
47565000
Preprinted Number
352024000546343
Subheadings
2
Tariff Base
153931004
Tariff Percentage
10.0
Tariff Subtotal
15393000
Tariff Total
15393000
User Type
23
Value Added Tax Base
169324004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32172000
Value Added Tax Total
32172000
Verification Number
9

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