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Taimoor Imp. & Exp.

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

36 South American shipments available for Taimoor Imp. & Exp.
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
FLORAL S.A. UAP 600
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXXX X XXXXX XX XX XX XX
2007-04-18 Colombia Imports
FLORAL S.A. UAP 600
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XX
2007-04-18 Colombia Imports
FLORAL S.A. UAP 600
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XX
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Contact information for Taimoor Imp. & Exp.

 
Dirección
FAISALABAD
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
007100000490
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Floral S.A. Uap 600
Consignee (Original Format)
FLORAL S.A. UAP 600
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Taimoor Imp. & Exp.
Shipper (Original Format)
TAIMOOR IMPEX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
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
854078589
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
5208120000
Goods Shipped
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXXX X XXXXX XX XX XX XX
Item Quantity
35422.09
Item Quantity Unit
M2
Gross Weight (kg)
4374.03
Net Weight (kg)
4254.7
Value of Goods, CIF (USD)
$17,876
Value of Goods, FOB (USD)
$17,188
Freight Cost
656.88
Freight Value
687.38
Insurance Cost
12.51
Total Tax Paid
15084193
Acceptance Date
2007-04-17
Acceptance Number
352007100067284
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66410
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
17875.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
105166456
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
TIM/125/07
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Municipality
76109.0
Number Packages
725
Other Costs
17.99
Packaging Code
RO
Payment Date
2007-02-21
Payment Form
1
Payment Value
15084193
Preprinted Number
352007100067284
Subheadings
3
Tariff Base
38480083
Tariff Percentage
20.0
Tariff Subtotal
7696017
Tariff Total
7696017
Value Added Tax Base
46176100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7388176
Value Added Tax Total
7388176
Verification Number
6

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