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Supply Chain Intelligence about:

Etg Commodities Inc.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

380 South American shipments available for Etg Commodities Inc.
Fecha fuente de datos Clientes Detalles
2024-12-13 Colombia Imports
COMERCIALIZADORA AL GRANO SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2024-12-17 Colombia Imports
DNA DISTRINAL SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX XXX X XX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
2024-12-27 Colombia Imports
ORGANIZACION CARDENAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
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Contact information for Etg Commodities Inc.

 
Dirección
6601 GOREWAY DR MISSISSAUGA, ON L4V 1V6
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals

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Sample Bill of Lading

1,389 shipment records available

Bill of Lading Number
575015045721
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Comercializadora Al Grano Sas
Consignee (Original Format)
COMERCIALIZADORA AL GRANO SAS AK 80 2 51 SUR BG 2 LC 2 BRR CORABAS
NIT ID (Original Format)
830117064
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Etg Commodities Inc.
Shipper (Original Format)
ETG COMMODITIES INC. 6601 GOREWAY DRIVE UNIT B, MISSISSA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
250050.0
Item Quantity Unit
KG
Gross Weight (kg)
250550.0
Net Weight (kg)
250050.0
Value of Goods, CIF (USD)
$313,209
Value of Goods, FOB (USD)
$284,667
Freight Cost
27716.1
Freight Value
28541.26
Insurance Cost
825.16
Acceptance Date
2024-12-13
Acceptance Number
352024000657092
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
300717
Customs Code
C101
Customs Declaration
35
Customs Value
313208.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
448298276
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
35202400065709.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-04
Invoice Number
P009CAN/020003
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50201984.000000
Municipality
11001.0
Number Packages
5001
Packaging Code
BG
Payment Date
2024-11-04
Payment Form
5
Preprinted Number
352024000657092
Subheadings
1
Tariff Base
1380351017
User Type
23
Value Added Tax Base
1380351017
Verification Number
8

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