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Supply Chain Intelligence about:

2672183 Ontario Inc.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

70 South American shipments available for 2672183 Ontario Inc.
Fecha fuente de datos Clientes Detalles
2023-05-09 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X X
2023-05-09 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X X
2023-05-10 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for 2672183 Ontario Inc.

 
Dirección
50 CARROLL STREET M4M 1X3 TORONTO TORONTO
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
719
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Textiles De Hogar Sas
Consignee (Original Format)
TEXTILES DE HOGAR SAS VIA 40 71 197 BG 260 BRR LA CONCEPCI
NIT ID (Original Format)
901034148
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
2672183 Ontario Inc.
Shipper (Original Format)
2672183 ONTARIO INC 50 CARROLL STREET M4M 1X3 TORONTO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
Transport Document
1KT659359
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X X
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
84.63
Net Weight (kg)
66.63
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$813
Freight Cost
140.17
Freight Value
143.21
Insurance Cost
1.49
Total Tax Paid
1627000
Acceptance Date
2023-05-09
Acceptance Number
872023000058746
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218010
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
956.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
410683992
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
87202300005874.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
ENV_0019
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
40
Other Costs
1.55
Packaging Code
YY
Payment Date
2022-08-24
Payment Form
1
Payment Value
1627000
Preprinted Number
872023000058746
Subheadings
3
Tariff Base
4415482
Tariff Percentage
15.0
Tariff Subtotal
662000
Tariff Total
662000
User Type
23
Value Added Tax Base
5077482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000