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Supply Chain Intelligence about:

Pramptex Agarwal Textiles Inc.

Company profile   Canada

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Cleaned and organized South American shipments

95 South American shipments available for Pramptex Agarwal Textiles Inc.
Date Data Source Customer Details
2009-12-29 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XX XXXXX X X XXXXXXX X X XX XXX XXX XXXX XX XX XX XXXXXX XXX XX X XXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
2010-01-13 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XX XXX X X XXXXXXX X X XX XXX XXX X XX XX XX XXXXXX XXX XXX XXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXX X
2010-02-22 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XXXXXXXXX X X XXXXXXXXXXXX XXXXX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX XXX XX XX XXXX XXX XXX
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Contact information for Pramptex Agarwal Textiles Inc.

 
Address
17 RUE HICKORY DDO-MONTREAL QUEBEC- QUEBEC
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575001009346
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A. CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Pramptex Agarwal Textiles Inc.
Shipper (Original Format)
PRAMPTEX AGARWAL TEXTILES INC 17 RUE HICKORY MONTREAL H9G 1V2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA 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
Canada
Transport Method
Maritime
Transport Document
SUDUI91506947054
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
5205230000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XX XXX XXX XXXX XX XX XX XXXXXX XXX XX X XXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
43092.0
Item Quantity Unit
KG
Gross Weight (kg)
45980.0
Net Weight (kg)
43092.0
Value of Goods, CIF (USD)
$103,800
Value of Goods, FOB (USD)
$98,990
Freight Cost
4710.97
Freight Value
4809.96
Insurance Cost
98.99
Total Tax Paid
70901000
Acceptance Date
2009-12-29
Acceptance Number
352009000207020
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
521526
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
103799.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
150872022
Document Type
N
Economic Activity
1810
Exchange Rate
2045.07
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-29
Invoice Number
PR/BOG/109-BCD
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
76109.0
Number Packages
950
Packaging Code
CT
Payment Date
2009-11-04
Payment Form
2
Payment Value
70901000
Preprinted Number
352009000207020
Subheadings
1
Tariff Base
212277939
Tariff Percentage
15.0
Tariff Subtotal
31842000
Tariff Total
31842000
User ID
84
User Type
26
Value Added Tax Base
244119939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39059000
Value Added Tax Total
39059000
Verification Number
2