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Supply Chain Intelligence about:

Amtec Hydraclamp Inc.

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Amtec Hydraclamp Inc.
Destination Country/Region
  • Mexico
    50 shipments (65.8%)
  • India
    20 shipments (26.3%)
  • Colombia
    3 shipments (3.9%)
  • Turkey
    3 shipments (3.9%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Amtec Hydraclamp Inc.
Date Data Source Customer Details
2009-10-08 Colombia Imports
FRANA INTERNATIONAL LTDA
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXX XXXXX
2009-10-08 Colombia Imports
FRANA INTERNATIONAL LTDA
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX X
2009-11-27 Colombia Imports
DISPROALQUIMICOS S.A. EN REESTRUCTURACION
XXX X X XX XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXX XX XX XXXXXX
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Contact information for Amtec Hydraclamp Inc.

 
Address
DIVISION OF HIGGINSON EQUIPMENT 117 5 CORPORATE DRIVE UNIT 1 BURLINGTON ON L7L 5V5 CANADA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575000806992
Shipment Date
2009-10-08
Filing Date
2009-10-08
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL LTDA CR 127 15 B 50 IN 4 BG 4
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Amtec Hydraclamp Inc.
Shipper (Original Format)
AMTEC HYDRACLAMP INC. 1110 HERITAGE ROAD UNIT 1 BURLINGTO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA SERVAL LTDA 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
Air
Transport Document
MFS06000538
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
8479893000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$570
Freight Cost
45.11
Freight Value
47.96
Insurance Cost
2.85
Total Tax Paid
258000
Acceptance Date
2009-10-08
Acceptance Number
32009000803721
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51721
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
617.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
147342180
Document Type
N
Economic Activity
2899
Exchange Rate
1918.87
Flag Code
149
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-29
Invoice Number
20774
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANA SERVAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-10-01
Payment Form
1
Payment Value
258000
Preprinted Number
32009000803721
Subheadings
2
Tariff Base
1185305
Tariff Paid
59000
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
258000
User ID
457
User Type
26
Value Added Tax Base
1244305
Value Added Tax Paid
199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
1