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Supply Chain Intelligence about:

2672183 Ontario Inc.

Company profile   Canada

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Cleaned and organized South American shipments

70 South American shipments available for 2672183 Ontario Inc.
Date Data Source Customer Details
2023-05-24 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX XX XXX XX
2023-05-10 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X X
2023-05-24 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX XX XXX XX
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See 1 customer of 2672183 Ontario Inc.

Contact information for 2672183 Ontario Inc.

 
Address
50 CARROLL STREET M4M 1X3 TORONTO TORONTO
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. 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

70 shipment records available

Bill of Lading Number
725
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Textiles De Hogar Sas
Consignee (Original Format)
TEXTILES DE HOGAR SAS VIA 40 71 197 BG 260 BRR LA CONCEPCI
NIT ID (Original Format)
901034148
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
2672183 Ontario Inc.
Shipper (Original Format)
2672183 ONTARIO INC 50 CARROLL STREET M4M 1X3 TORONTO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
Transport Document
1KT659359
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX XX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
70.56
Net Weight (kg)
53.7
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$488
Freight Cost
116.89
Freight Value
118.19
Insurance Cost
0.39
Total Tax Paid
1010000
Acceptance Date
2023-05-23
Acceptance Number
872023000064496
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219428
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
606.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
411936706
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
87202300006449.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
ENV_0019
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
26
Other Costs
0.91
Packaging Code
YY
Payment Date
2022-08-24
Payment Form
1
Payment Value
1010000
Preprinted Number
872023000064496
Subheadings
2
Tariff Base
2741696
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
3152696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
1

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