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Supply Chain Intelligence about:

Maritime Stress Contracting Ltd.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

115 South American shipments available for Maritime Stress Contracting Ltd.
Fecha fuente de datos Clientes Detalles
2019-05-07 Colombia Imports
LUDINET S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
2019-05-07 Colombia Imports
LUDINET S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
2019-05-07 Colombia Imports
LUDINET S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Maritime Stress Contracting Ltd.

 
Dirección
PO BOX 2898, DARTMOUTH NS B2W 4Y2 3 DARTMOUTH NS
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
3195119
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Ludinet S A S
Consignee (Original Format)
LUDINET S A S CR 22 63 C 30
NIT ID (Original Format)
830067942
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Maritime Stress Contracting Ltd.
Shipper (Original Format)
MARITIME STRESS CONTRACTING LIMITED BOX 2898, DARMOUTH B2W 4Y2 30 ESTAT
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
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
Truck
Transport Document
AE01005037
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532240000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
88.22
Net Weight (kg)
79.4
Value of Goods, CIF (USD)
$2,422
Value of Goods, FOB (USD)
$2,170
Freight Cost
240.97
Freight Value
251.82
Insurance Cost
10.85
Total Tax Paid
1501000
Acceptance Date
2019-05-07
Acceptance Number
32019000793659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16621
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2421.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
322635925
Document Type
N
Exchange Rate
3262.17
Flag Code
149
Identification Formula
32019000793659
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
21252
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-19
Payment Form
8
Payment Value
1501000
Preprinted Number
32019000793659
Subheadings
3
Tariff Base
7900258
User Type
23
Value Added Tax Base
7900258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1501000
Value Added Tax Total
1501000
Verification Number
9