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Rail Industries Canada Inc.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

197 South American shipments available for Rail Industries Canada Inc.
Fecha fuente de datos Clientes Detalles
2022-07-21 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2022-07-05 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2023-03-29 Colombia Imports
DC FERROCARRILES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXXX XXXX XXXXXXX X X
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Contact information for Rail Industries Canada Inc.

 
Dirección
2628 SABOURIN SAINT LAURENCE QC CA NADA H4S 1M2
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575012525206
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A CL 113 7 21 OF 1207 TO A ED TELEPOR
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rail Industries Canada Inc.
Shipper (Original Format)
RAIL INDUSTRIES CANADA INC 2638 SABOURIN SAINT-LAURENT QC. CAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Air
Transport Document
777356655677
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
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,269
Value of Goods, FOB (USD)
$2,121
Freight Cost
145.19
Freight Value
147.95
Insurance Cost
2.76
Total Tax Paid
1948000
Acceptance Date
2022-07-21
Acceptance Number
32022000997579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111535
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2268.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
47
Document Identifier
390708859
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.2022000997579E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
005777
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-12
Payment Form
3
Payment Value
1948000
Preprinted Number
32022000997579
Subheadings
1
Tariff Base
10254498
User Type
23
Value Added Tax Base
10254498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
3