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Supply Chain Intelligence about:

Traders World Corp.

Company profile   Pakistan

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Cleaned and organized South American shipments

3 South American shipments available for Traders World Corp.
Date Data Source Customer Details
2016-06-27 Colombia Imports
CANTINA LA 15 S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX X
2018-05-09 Colombia Imports
CANTINA LA 15 S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
2022-03-29 Colombia Imports
CANTINA LA 15 S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Traders World Corp.

 
Address
SUITE NO.446A, BHAYANI CENTRE, BLOC KARACHI
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

355 shipment records available

Bill of Lading Number
575007033012
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Cantina La
Consignee (Original Format)
CANTINA LA 15 S.A.S CL 15 9 N 62
NIT ID (Original Format)
900906554
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
76
Shipper
Traders World Corp.
Shipper (Original Format)
TRADERS WORLD CORPORATION SUITE NO.446A, BHAYANI CENTRE, BLOC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
CLO-072780
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2501009900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
2100.0
Item Quantity Unit
KG
Gross Weight (kg)
2250.0
Net Weight (kg)
2100.0
Value of Goods, CIF (USD)
$2,851
Value of Goods, FOB (USD)
$2,700
Freight Cost
112.5
Freight Value
151.0
Insurance Cost
13.5
Acceptance Date
2016-06-27
Acceptance Number
352016000210330
Annual License
2016
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
275738
Customs Agent
27
Customs Code
C137
Customs Declaration
35
Customs Value
2851.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
267368362
Document Type
R
Exchange Rate
2897.53
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-25
Invoice Number
TW-546
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21736493
Municipality
76001.0
Number Packages
2
Other Costs
25.0
Packaging Code
PK
Payment Date
2016-04-25
Payment Form
1
Preprinted Number
352016000210330
Subheadings
1
Tariff Base
8260858
User Type
23
Value Added Tax Base
8260858
Verification Number
5

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