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Supply Chain Intelligence about:

Amtex Private Ltd.

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

69 South American shipments available for Amtex Private Ltd.
Fecha fuente de datos Clientes Detalles
2007-01-12 Colombia Imports
C.I. DISTRIHOGAR S.A. - ALTEX 167
X X XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
2007-01-12 Colombia Imports
C.I. DISTRIHOGAR S.A. - ALTEX 167
X X XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
2007-01-12 Colombia Imports
C.I. DISTRIHOGAR S.A. - ALTEX 167
X X XXXXX X X XXXX XX X XX XX XXX XXX XX XXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX
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Contact information for Amtex Private Ltd.

 
Dirección
1 KM KHURRIANWALA JARANWALA ROAD FAISALABAD
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
007000000100
Filing Date
2007-01-12
Shipment Date
2007-01-12
Consignee
C.I. Distrihogar S.A. Altex 167
Consignee (Original Format)
C.I. DISTRIHOGAR S.A. - ALTEX 167 CR 47E 79 SUR 40
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Amtex Private Ltd.
Shipper (Original Format)
AMTEX PRIVATE LIMITED 1 KM KHURRIANWALA JARANWALA ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
851744048
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
5513410000
Goods Shipped
X X XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
129446.1
Item Quantity Unit
M2
Gross Weight (kg)
13603.93
Net Weight (kg)
13487.55
Value of Goods, CIF (USD)
$67,467
Value of Goods, FOB (USD)
$65,623
Freight Cost
1777.8
Freight Value
1843.42
Insurance Cost
65.62
Total Tax Paid
58660650
Acceptance Date
2007-01-11
Acceptance Number
62007000007762
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
20560
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
67466.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
102448291
Document Type
N
Economic Activity
1741
Exchange Rate
2218.05
Flag Code
827
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-05-23
Invoice Number
AM10357J005252
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-11-15
Payment Form
2
Payment Value
58660650
Preprinted Number
62007000007762
Subheadings
4
Tariff Base
149644514
Tariff Paid
29928903
Tariff Percentage
20.0
Tariff Subtotal
29928903
Tariff Total
29928903
Total Paid
58660650
User ID
176
User Type
26
Value Added Tax Base
179573417
Value Added Tax Paid
28731747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28731747
Value Added Tax Total
28731747
Verification Number
2

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