GENFAR S A
Address: KM 43 VIA PANAMERICANA PARQUE INDU CAUCA PO BOX: CALI COLOMBIA NIT NO: 817 001 644-1
GENFAR S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.96
Active Months: 1 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
GRANULES INDIA LIMITED 28 shipments
DIVI S LABORATORIES LIMITED 1 shipments
IPCA LABORATORIES LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) 27 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
292800 Organic derivatives of hydrazine or of hydroxylamine : Organic derivatives of hydrazine or of hydroxylamine 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-27 MEDUE7748761 GRANULES INDIA LIMITED 26659.0 kg 300390 COMPRESSO IBU 66 S - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 480 FIBRE DRUMS COMPRESSO IBU 66 S INV NO:2023104047 DT:26 .02.2024 BUYER S ORDER N O: OI00002970(704015)/06 .1 2.2023 SB NO:7877786 D T.27.02.2024 IEC N O:0991 001109 HS CODE:30039090 TOTAL GROSS WEIGHT:26659 .200 KGS TOTAL NET WEIGH T:240 00.00 KGS FREIGHT P REPAID
2024-04-27 MEDUE7685955 GRANULES INDIA LIMITED 20023.0 kg 300390 COMPRESSO IBU 66 - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 359 FIBRE DRUMS COMPRESSO I BU 66 S INV NO:2023104191 DT:29 .02.2024 BU YER S ORDER N O: OI00003051(704602)/29 .02. 2024 SB NO:8041816 D T.04.03.2024 IEC NO: 0991 001109 HS CODE:30039090 TOTAL GROSS WE IGHT:20023 .20 KGS TOTAL NET WEIGHT :17950. 00 KGS FREIGHT PR EPAID
2024-04-27 MEDUE7685930 GRANULES INDIA LIMITED 26692.0 kg 300390 COMPRESSO PAP 90 CPC - 1X40 HC CONTAINER SAIDTO CONTAIN TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 C PC INV NO:2023104135 DT: 29.02. 2024 BUYER S ORDER NO: OI00003004(704227) / 18.01.2024 SB NO:8012608 DT.02.03.2024 IEC NO:09 91001109 HS CODE:3003909 0 TOTA L GROSS WEIGHT:266 92.40 KGS TOTAL NET WEIG HT:24000.00 KGS FREIGHT PREPAID
2024-04-16 MEDUE7614864 GRANULES INDIA LIMITED 26417.0 kg 300390 COMPRESSO MF 95P - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 475 FIBRE DRUMS COMPRESSO M F 95P INV NO:2023103927 DT:19.0 2.2024 BUYE R S ORDER NO: OI00002973(704010)/06.1 2.2023 SB NO:7648811 DT. 19.02.2024 IEC NO:09910 0 1109 HS CODE:30039090 TOTAL GROSS WEIGHT: 26417.1 00 KGS TOTAL NET WEIGHT: 23750.00 K GS FREIGHT PRE PAID
2024-04-16 MEDUE7647922 GRANULES INDIA LIMITED 26674.0 kg 300390 COMPRESSO IBU 66 S - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 480 FIBRE DRUMS COMPRESSO IBU 66 S INV NO:2023103962 DT:21 .02.2024 BUYER S ORDER N O: OI00002969(704014)/06 .1 2.2023 SB NO:7739770 D T.22.02.2024 IEC N O:0991 001109 HS CODE:30039090 TOTAL GROSS WEIGHT:26674 .80 KGS TOTAL NET WEIGHT :2400 0.00 KGS FREIGHT PR EPAID
2024-04-09 TSYH850154003801 IPCA LABORATORIES LIMITED 657.0 kg 292800 29332990 DRUGS LOSARTAN POTASSIUMUSP
2023-07-14 MAEU227998807 DIVI S LABORATORIES LIMITED 5968.02 kg 350699 TWENTY PALLET ONLY 100X50 KG. NET HDPE DRUMS PACKED IN 20 WO ODEN PALLETS NAPROXEN USP - 5 000.000 KGS INV.NO: 582150164 1, DT: 03.06.2023 PO NO: 7016 92, DT: 18.04.2023 S.B.NO: 40 00435, DT: 05.06.2023 IEC NO: 0991029682 NET WT: 5000.000 KGS --508252,INDIA. GSTIN: 36AAACD6745J3ZF OFFICE: DIVI TOWERS, CYBER HILLS, 1-72/23( P)/DIVIS/303, GACHIBOWLI, HYD ERABAD-500032, INDIA. CIN: L2 4110TG1990PLC011854
2023-04-14 MAEU225559692 GRANULES INDIA LIMITED 26623.6 kg 300390 TOTAL 480 FIBRE DRUMS COMPRE SSO PAP 90 CPC INVOICE NO : 2 022103668, 2022103671 DT : 28.02.2023 PO NO : OI00002690 (700671) / 18.01.2023 SB NO: 8183996, 8184005 DT: 02-MAR -23 IEC CODE: 0991001109 HS CODE: 30039090 NET WT: 24000 KGS FREIGHT PREPAID
2023-01-20 MAEU223388312 GRANULES INDIA LIMITED 26389.09 kg 300390 1X40 HC FCL TOTAL FOUR HUND RED AND SEVENTY NINE (479 ) FI BRE DRUMS COMPRESSO PAP 90 CPC INV NO : 2022102604 D T: 03.12.2022 PO NO : OI000 02620 (699916) / 05.10.2022 SB NO: 5929 327 DT: 05.12.2022 IEC CODE: 0991001109 HS CODE : 30039090 NET WT: 23,950.00 KGS FRE IGHT PREPAID
2023-01-14 MAEU223388194 GRANULES INDIA LIMITED 26517.46 kg 300390 1X40 HC FCL TOTAL FOUR HUND RED AND SEVENTY NINE (479 ) FI BRE DRUMS COMPRESSO PAP 90 CPC INV NO : 2022102529 D T: 29.11.2022 PO NO : OI000 02620 (699916) / 05.10.2022 SB NO: 5821 071 DT: 30.11.2022 IEC CODE: 0991001109 HS CODE : 30039090 NET WT: 23950.00 KGS FREI GHT PREPAID
2022-05-16 MAEU217312957 GRANULES INDIA LIMITED 26549.21 kg 300390 TOTAL 480 FIBRE DRUMS 240 FIB RE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021103457DT. 29.03. 2022 BUYERS ORDER NO & DATE: OI00002365 (696834) / 07.01.2 022 SB NO: 9343163 DT: 30.03. 2022 HS CODE: 30039090 240 F IBRE DRUMS COMPRESSO PAP 90 C PC INV NO: 2021103459DT. 29.0 3.2022 BUYERS ORDER NO & DATE : OI00002366 (696835) / 07.01 .2022, SB NO: 9343534 DT: 30. 03.2022 HS CODE: 30039090 NE T WT: 24,000.000 KGS TOTAL: 480 (FOUR HUNDRED EIGHTY) FIBR E DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PR EPAID
2022-05-16 MAEU217312939 GRANULES INDIA LIMITED 26549.21 kg 300390 TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 CPC INV NO: 2021103 521DT. 31.03.2022 BUYERS ORDE R NO & DATE: OI00002372 (6968 70) / 17.01.2022 SB NO: 93991 10 DT: 31.03.2022 HS CODE: 30 039090 NET WT: 24,000.000 KG S TOTAL: 480 (FOUR HUNDRED EI GHTY) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-05-16 MAEU217312920 GRANULES INDIA LIMITED 26575.52 kg 300390 TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 CPC INV NO: 2021103 508DT. 30.03.2022 BUYERS ORDE R NO & DATE: OI00002371 (6968 69) / 17.01.2022 SB NO: 93715 91 DT: 31.03.2022 HS CODE: 30 039090 NET WT: 24,000.000 KG S TOTAL: 480 (FOUR HUNDRED EI GHTY) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-04-19 MAEU216529886 GRANULES INDIA LIMITED 26258.9 kg 300390 TOTAL 476 FIBRE DRUMS COMPRES SO IBU 66S INV NO: 2021103033 DT. 22.02.2022 BUYERS ORDE R NO & DATE: OI00002369 (6968 38) / 07.01.2022 SB NO: 84571 30 SB DATE: 23-02-2022 HS CO DE: 30039090 NET WT: 23,800.0 00 KGS TOTAL: 476 (FOUR HUNDR ED SEVENTY SIX) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-04-01 MAEU216391254 GRANULES INDIA LIMITED 26204.47 kg 300390 TOTAL 473 FIBRE DRUMS 237 FIB RE DRUMS COMPRESSO MF 95P IN V NO: 2021102793 DT. 30.01.2 022 BUYERS ORDER NO & DATE: OI00002367 (696836) DT: 07.01. 2022 SB NO: 7894106 SB DATE: 01-FEB-22, HS CODE: 30039090 236 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021102794 DT : 30.01.2022 BUYERS ORDER NO & DATE: OI00002368 (696837) / 07.01.2022 SB NO: 7896146 SB DATE: 01-FEB-2022 HS CODE: 30039090 NET WT: 23,650 KGS TOTAL: 473 (FOUR HUNDRED SEV ENTY THREE) FIBRE DRUMS SHI PPER S LOAD STOW, COUNT AND WE IGHT FREIGHT PREPAID
2022-03-18 MAEU216213694 GRANULES INDIA LIMITED 26628.13 kg 300390 TOTAL 480 FIBRE DRUMS 240 FIB RE DRUMS COMPRESSO IBU 66 S 240 FIBRE DRUMS COMPRESSO IB U 66S INV NO: 2021102868 D T. 31.01.2022 BUYERS ORDER NO & DATE: OI00002324 (696645) / 02.12.2021, SB NO: 7932233 SB DATE: 02-FEB-22, HS CODE: 30039090 NET WT: 24,000 K GS TOTAL: 480 (FOUR HUNDRED E IGHTY) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-03-18 MAEU216012255 GRANULES INDIA LIMITED 26525.62 kg 300390 TOTAL 478 FIBRE DRUMS COMPRES SO MF 95P INV NO: 2021102727 DT. 25.01.2022 BUYERS ORDER NO & DATE: OI00002367 (69683 6) / 07.01.2022, SB NO: 777488 9 SB DATE: 27-JAN-22, HS COD E: 30039090 NET WT: 23,90 0.000 KGS TOTAL: 478 (FOUR HU NDRED SEVENTY EIGHT) FIBRE DRU MS SHIPPER S LOAD STOW, COU NT AND WEIGHT FREIGHT PREPAI D
2022-02-26 MAEU215912699 GRANULES INDIA LIMITED 25866.54 kg 300390 TOTAL 467 FIBRE DRUMS COMPRES SO IBU 66S INV NO: 2021102657 DT. 18.01.2022 BUYERS ORDE R NO & DATE: OI00002267 (6962 80) / 26.10.2021, SB NO: 75705 96 SB DATE: 19-JAN-22, HS CO DE: 30039090 NET WT: 23,350 .000 KGS TOTAL: 467 (FOUR HUN DRED SIXTY SEVEN) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-02-26 MAEU215734939 GRANULES INDIA LIMITED 26481.62 kg 300390 TOTAL 477 FIBRE DRUMS COMPRES SO MF 95P INV NO: 2021102593 DT. 07.01.2022 BUYERS ORDER NO & DATE: OI00002343 (696748 ) / 13.12.2021, SB NO: 735622 8, DT: 10-JAN-22, HS CODE: 30 039090 NET WT: 23,850.000 K GS TOTAL: 477 (FOUR HUNDRED S EVENTY SEVEN) FIBRE DRUMS S HIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2022-02-26 MAEU215912956 GRANULES INDIA LIMITED 26715.68 kg 300390 TOTAL 480 FIBRE DRUMS 240 FIB RE DRUMS COMPRESSO IBU 66S ( IBUPROFEN GRANULES DC 66 %) I NV NO: 2021102672 DT. 20.01. 2022 BUYERS ORDER NO & DATE: OI00002342 (696749) DT: 13.12 .2021, SB NO: 7629019 SB DATE : 21-JAN-22, HS CODE: 3003909 0 240 FIBRE DRUMS COMPRESS O IBU 66S ( IBUPROFEN GRANULES DC 66 %) INV NO: 2021102673 DT: 20.01.2022 BUYERS ORDER N O & DATE: OI00002342 (696749) DT: 13.12.2021 SB NO: 762906 5 SB DATE: 21-JAN-2022 HS CO DE: 30039090 NET WT: 24,000 KGS TOTAL: 480 (FOUR HUNDRED EIGHTY) FIBRE DRUMS SHIPPE R S LOAD STOW, COUNT AND WEIGH T FREIGHT PREPAID
2022-02-26 MAEU215734986 GRANULES INDIA LIMITED 26430.36 kg 300390 TOTAL 476 FIBRE DRUMS COMPRES SO MF 95P INV NO: 2021102591 DT. 07.01.2022 BUYERS ORDER NO & DATE: OI00002343 (696748 ) / 13.12.2021, SB NO: 7356806 , DT: 10-JAN-22, HS CODE: 300 39090 NET WT: 23,800.000 KG S TOTAL: 476 (FOUR HUNDRED SE VENTY SIX) FIBRE DRUMS SHIP PER S LOAD STOW, COUNT AND WEI GHT FREIGHT PREPAID
2022-02-11 MAEU215395816 GRANULES INDIA LIMITED 26400.43 kg 300390 475 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021102402 DT. 23.12.2021 BUYERS ORDER NO & DATE: OI00002266 (696279) / 2 6.10.2021, SB NO: 6970988, SB DATE: 23-DEC-21, HS CODE: 30039090, NET WT: 23,750.00 0 KGS TOTAL: 475 (FOUR HUNDER ED AND SEVENTY FIVE) FIBRE DRU MS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PR EPAID
2022-02-11 MAEU215377043 GRANULES INDIA LIMITED 26401.33 kg 300390 477 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021102347 DT. 17.12.2021 BUYERS ORDER NO & DATE: OI00002266 (696279) / 2 6.10.2021 SB NO: 6885638, S B DATE: 20-DEC-21, HS CODE: 3 0039090, NET WT: 23,850.000 KGS TOTAL: 477 (FOUR HUNDERE D AND SEVENTY SEVEN) FIBRE DRU MS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PR EPAID AGENT ADDRESS. OFFI CE BUENAVENTURA ADDRESS CAL LE 8 NO. 3-125 PISO 2 EDIFICIO GERLEINCO BARRIO LAS MERCEDES , BUENAVENTURA,COLOMBIA CONTA CTS 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIE S: [email protected] OPEN ING HOURS MON-FRI 08:00-17:00 , SAT 08:00-12:00
2022-02-11 MAEU215395847 GRANULES INDIA LIMITED 13310.44 kg 180620 240 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102508 DT. 29.12.2021 BUYERS ORDER N O & DATE: OI00002265 (696278) / 26.10.2021, OI00002265 (69 6278) / 26.10.2021 SB NO: 712 5881, SB DATE: 30-DEC-21, H S CODE: 30039090, NET WT: 1 2,000.000 KGS TOTAL: 240 (TWO HUNDRED FOURTY) FIBRE DRUMS O NLY SHIPPER S LOAD STOW, COU NT AND WEIGHT FREIGHT PREPAI D
2022-02-01 MAEU214960304 GRANULES INDIA LIMITED 19928.92 kg 300390 360 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102214 DT. 30.112021 BUYERS ORDER NO & DATE: OI00002198 (695172) / 09.08.2021, SB NO: 6415051, SB DATE: 01-DEC-21, HS COD E: 30039090, NET WT: 18000. 000 KGS TOTAL: 360 (THREE HUN DERED AND SIXTY) FIBRE DRUMS O NLY SHIPPER S LOAD STOW, COU NT AND WEIGHT FREIGHT PREPAI D
2022-02-01 MAEU214960303 GRANULES INDIA LIMITED 19847.27 kg 300390 359 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102221 DT. 30.112021 BUYERS ORDER NO & DATE: OI00002198 (695172) / 09.08.2021, SB NO: 6446393, SB DATE: 02-DEC-21, HS COD E: 30039090, NET WT: 17950. 000 KGS TOTAL: 359 (THREE HUN DERED AND FIFTY NINE) FIBRE DR UMS ONLY SHIPPER S LOAD STOW , COUNT AND WEIGHT FREIGHT P REPAID
2022-02-01 MAEU214960229 GRANULES INDIA LIMITED 26570.53 kg 300390 480 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021102193 DT. 30.112021 BUYERS ORDER NO & D ATE: OI00002239 (695810) / 26 .10.2021, SB NO: 6428141, S B DATE: 02-DEC-21, HS CODE: 3 0039090, NET WT: 24000.000 KGS TOTAL: 480 (FOUR HUNDERED AND EIGHTY) FIBRE DRUMS ONLY SHIPPER S LOAD STOW, COUNT A ND WEIGHT FREIGHT PREPAID
2022-01-08 MAEU214921317 GRANULES INDIA LIMITED 26380.92 kg 300390 476 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021102135 DT. 27.112021 BUYERS ORDER NO & D ATE: OI00002199 (695173) & OI 00002239 /26.10.2021, SB NO: 6343783, SB DATE: 29-NOV-21, HS CODE: 30039090, NET WT : 23800.000 KGS TOTAL: 476 (F OUR HUNDERED AND SEVENTY SIX) FIBRE DRUMS ONLY SHIPPER S L OAD STOW, COUNT AND WEIGHT F REIGHT PREPAID
2021-12-17 MAEU214501639 GRANULES INDIA LIMITED 26658.98 kg 300390 240 FIBRE DRUMS COMPRESSO IBU 66 S INV NO: 2021101973 DT . 06.112021 BUYERS ORDER NO & DATE: OI00002241 (695812) / 23.09.2021, SB NO: 5853838, SB DATE: 08-NOV-21, HS CODE: 30039090, 240 FIBRE DRUMS COMPRESSO PAP 90CPC(PARACETAM OL/ACETAMINOPHEN GRANULES DC 9 0 %)INV NO: 2021101978 DT. 0 6.112021 BUYERS ORDER NO & DA TE: OI00002238 (695809) / 23. 09.2021, SB NO: 5853848, SB DATE: 08-NOV-21, HS CODE: 30 039090 NET WT: 24000.000 KG S TOTAL: 480 (FOUR HUNDERED A ND EIGHTY) FIBRE DRUMS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID
2021-12-17 MAEU214501665 GRANULES INDIA LIMITED 26487.06 kg 300390 480 FIBRE DRUMS COMPRESSO MF 95P INV NO: 2021101979 DT. 06.112021 BUYERS ORDER NO & D ATE: OI00002240 (695811) / 23 .09.2021, SB NO: 5853851, S B DATE: 08-NOV-21, HS CODE: 3 0039090, NET WT: 24000.000 KGS TOTAL: 480 (FOUR HUNDERED AND EIGHTY) FIBRE DRUMS ONLY SHIPPER S LOAD STOW, COUNT A ND WEIGHT FREIGHT PREPAID
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CALLE 18 44A-20 BOGOTA CUN COLOMBIA
KM 43 VIA PANAMERICANA PARQUE INDU NIT NO: 817 001 644-1 CONTACT: MR JUAN DANIEL RIVAS
KM 43 VIA PANAMERICANA PARQUE INDUSTRIAL CAUCA PO BOX: CALI COLOMBIA
NIT 817 001 644 1 AVENIDA CARRERA 68 NO17 64 BOGOTA COLOMBIA
RUT 817 001 644-1 RUTA CALI-POPAYA CAUCADESA PARQUE INDUSTRIAL VILLA CAUCA CAU 760003 COLOMBIA
RUT 817 001 644-1 RUTA CALI-POPAYAN KM 43 CAUCADESA PARQUE INDUSTRIAL VILLA RICA
RUTA CALI-POPAYAN KM 43 CAUCADESA PCOLOMBIA ATTN: JUNA DANIEL RIVAS TEL: +57 2 431 00 02/