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Supply Chain Intelligence about:

Alimenteurs Orientech Inc.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Alimenteurs Orientech Inc.
Fecha fuente de datos Clientes Detalles
2015-06-11 Colombia Imports
DIMATIC S.A.
XXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XX
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Contact information for Alimenteurs Orientech Inc.

 
Dirección
745, CRISTINI BOULEVARD LACHUTE, QC J8H 4N6
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575006164412
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Dimatic Limitada
Consignee (Original Format)
DIMATIC S.A. AV CR 36 19 A 32
NIT ID (Original Format)
860528169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alimenteurs Orientech Inc.
Shipper (Original Format)
ALIMENTEURS ORIENTECH INC. 745, BLVD CRISTINI LACHUTE, QUEBEC,
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
HBL:YULEA0024396
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428390000
Goods Shipped
XXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$11,413
Value of Goods, FOB (USD)
$10,710
Freight Cost
295.0
Freight Value
703.24
Insurance Cost
90.0
Total Tax Paid
4727000
Acceptance Date
2015-06-11
Acceptance Number
32015000835485
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5973
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
11413.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
246939406
Document Type
N
Economic Activity
2529
Exchange Rate
2588.56
Flag Code
580
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-27
Invoice Number
IN002418-2493-
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
318.24
Packaging Code
PK
Payment Date
2015-06-02
Payment Form
1
Payment Value
4727000
Preprinted Number
32015000835485
Subheadings
1
Tariff Base
29543857
Total Paid
4727000
User Type
23
Value Added Tax Base
29543857
Value Added Tax Paid
4727000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4727000
Value Added Tax Total
4727000
Verification Number
8

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