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Supply Chain Intelligence about:

Alu Die Extrusion

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

212 South American shipments available for Alu Die Extrusion
Fecha fuente de datos Clientes Detalles
2010-09-20 Colombia Imports
TECNOGLASS S A
XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXXXXXXX XXX XXXX XXX XXX X
2010-09-23 Colombia Imports
TECNOGLASS S A
XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXXXXXXX XXX XXXX XXX XXX X
2010-10-15 Colombia Imports
TECNOGLASS S A
XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXXXXXXX XXX XXXX XXX XXX XXXX XXXXXXXXX XXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Alu Die Extrusion

 
Dirección
1215 KERRISDALE BLVD NEWMARKET ON L NEWMARKET ON
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575001615082
Shipment Date
2010-09-20
Filing Date
2010-09-20
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A CRV VIA 40 LAS FLORES
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Alu Die Extrusion
Shipper (Original Format)
ALU DIE EXTRUSION 1215 KERRISDALE BLVD. NEWMARKET, ON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA NIVE
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Air
Transport Document
00159238266
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228509000
Goods Shipped
XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXXXXXXX XXX XXXX XXX XXX X
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
80.5
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,505
Value of Goods, FOB (USD)
$2,053
Freight Cost
449.1
Freight Value
452.1
Insurance Cost
3.0
Acceptance Date
2010-09-20
Acceptance Number
872010000175109
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
80462
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
2505.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
901
Destination Providence
8
Document Identifier
167412449
Document Type
N
Exchange Rate
1811.55
Flag Code
249
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-09
Invoice Number
429029
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA NIVE
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-09-14
Payment Form
1
Preprinted Number
872010000175109
Subheadings
1
Tariff Base
4538132
Tariff Exemption
MP1299
User Type
23
Value Added Tax Base
4538132
Verification Number
1

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