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Supply Chain Intelligence about:

Za Corporation

Company profile   Pakistan

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Cleaned and organized South American shipments

4 South American shipments available for Za Corporation
Date Data Source Customer Details
2013-05-21 Colombia Imports
TRADER GROUP S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX X
2014-08-29 Colombia Imports
COMERTEX S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
2014-08-29 Colombia Imports
COMERTEX S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
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Contact information for Za Corporation

 
Address
MEDINA STREET, SAMUNDRI ROAD FAISALABAD
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 55 - Man-made staple fibres
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575004325473
Shipment Date
2013-05-21
Filing Date
2013-05-21
Consignee
Trader Group S.A
Consignee (Original Format)
TRADER GROUP S.A CR 50 25 127 OF 202 ED COMUSA
NIT ID (Original Format)
900154350
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Za Corporation
Shipper (Original Format)
Z.A INDUSTRY MADINA STREET SAMUNDRI ROAD FAISALA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Pakistan
Transport Method
Air
Transport Document
DLI-1022110
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
5407610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX X
Item Quantity
150.0
Item Quantity Unit
M2
Gross Weight (kg)
14.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$125
Freight Cost
434.04
Freight Value
434.38
Insurance Cost
0.34
Total Tax Paid
317000
Acceptance Date
2013-05-21
Acceptance Number
902013000093932
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29771
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
623.88
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
208744318
Document Type
N
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-29
Invoice Number
Z.A/786/14
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
RO
Payment Date
2013-05-06
Payment Form
1
Payment Value
317000
Preprinted Number
902013000093932
Subheadings
1
Tariff Base
1145656
Tariff Percentage
10.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
1260656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
3

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