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Loupad Inc.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

32 South American shipments available for Loupad Inc.
Fecha fuente de datos Clientes Detalles
2013-11-28 Colombia Imports
FINO LINO S. A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
2013-11-28 Colombia Imports
FINO LINO S. A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2014-06-25 Colombia Imports
FORMAS Y TEXTILES LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Loupad Inc.

 
Dirección
107 ST REGIS CRESCENT SOUTH TORONTO TORONTO
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
189229
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Fino Lino S. A.
Consignee (Original Format)
FINO LINO S. A. CL 6 SUR CR 43 A 227 IN 5242
NIT ID (Original Format)
811015887
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Loupad Inc.
Shipper (Original Format)
LOUPAD INC. 107 ST. REGIS CRESCENT SOUTH, TORON
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Truck
Transport Document
EO-21642
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208599000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
3885.35
Item Quantity Unit
M2
Gross Weight (kg)
633.35
Net Weight (kg)
579.34
Value of Goods, CIF (USD)
$6,725
Value of Goods, FOB (USD)
$5,830
Freight Cost
588.45
Freight Value
895.0
Insurance Cost
11.65
Total Tax Paid
3580000
Acceptance Date
2013-11-28
Acceptance Number
482013000487503
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
121846
Customs Agent
11
Customs Code
C200
Customs Declaration
48
Customs Value
6724.65
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
219535675
Document Type
N
Exchange Rate
1929.24
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-25
Invoice Number
2921
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
21
Other Costs
294.9
Packaging Code
PK
Payment Date
2013-10-02
Payment Form
1
Payment Value
3580000
Preprinted Number
482013000487503
Subheadings
3
Tariff Base
12973464
Tariff Percentage
10.0
Tariff Subtotal
1297000
Tariff Total
1297000
User Type
23
Value Added Tax Base
14270464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2283000
Value Added Tax Total
2283000
Verification Number
5

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