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Supply Chain Intelligence about:

Mantl Canada Inc.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Mantl Canada Inc.
Fecha fuente de datos Clientes Detalles
2018-11-13 Colombia Imports
TDA SUPPLY & SERVICE S. A. EN REORGANIZACION
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
2018-12-05 Colombia Imports
TDA SUPPLY & SERVICE S. A. EN REORGANIZACION
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-12-05 Colombia Imports
TDA SUPPLY & SERVICE S. A. EN REORGANIZACION
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mantl Canada Inc.

 
Dirección
144-4TH AVENUE SW,SUITE 1600 CALGARY
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575009308632
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Tda Supply & Service S. A. En Reorganizacion
Consignee (Original Format)
TDA SUPPLY & SERVICE S. A. EN REORGANIZACION CR 7 156 10 OF 1603 TO KRYST
NIT ID (Original Format)
860511098
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mantl Canada Inc.
Shipper (Original Format)
MANTL CANADA INC. 144-4TH AVENUE SW,SUITE 1600
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MIA5427405A
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
8413920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
659.0
Item Quantity Unit
U
Gross Weight (kg)
3364.99
Net Weight (kg)
3028.49
Value of Goods, CIF (USD)
$54,508
Value of Goods, FOB (USD)
$52,699
Freight Cost
1671.93
Freight Value
1808.42
Insurance Cost
136.49
Total Tax Paid
32575000
Acceptance Date
2018-11-13
Acceptance Number
482018000768308
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357302
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54507.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
314662805
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
48201800076830
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
107369
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
1
Payment Value
32575000
Preprinted Number
482018000768308
Subheadings
3
Tariff Base
171447440
User Type
23
Value Added Tax Base
171447440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32575000
Value Added Tax Total
32575000