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Supply Chain Intelligence about:

Armacell Canada Inc.

Company profile   Canada

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Cleaned and organized South American shipments

9 South American shipments available for Armacell Canada Inc.
Date Data Source Customer Details
2024-03-07 Colombia Imports
LAGO3 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX
2024-04-16 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX X
2024-06-24 Colombia Imports
LAGO3 S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX X
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Contact information for Armacell Canada Inc.

 
Address
VAN KIRK DRIVE BRAMPTON L7A 1A4
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575014189679
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Lago3 S.A.S.
Consignee (Original Format)
LAGO3 S.A.S. CL 11 28 A 346 BG 12
NIT ID (Original Format)
900960276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Armacell Canada Inc.
Shipper (Original Format)
ARMACELL CANADA INC. 153 VAN KIRK DRIVE, L7A 1A4
Shipper Domestic HQ
Industries Thermal Polymer Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUTOR240118351
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX
Item Quantity
1663.59
Item Quantity Unit
KG
Gross Weight (kg)
1777.43
Net Weight (kg)
1663.59
Value of Goods, CIF (USD)
$17,441
Value of Goods, FOB (USD)
$11,112
Freight Cost
6290.0
Freight Value
6328.89
Insurance Cost
38.89
Total Tax Paid
13028000
Acceptance Date
2024-03-07
Acceptance Number
352024000128611
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
63789
Customs Code
C100
Customs Declaration
35
Customs Value
17441.05
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
433509693
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
35202400012861.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
5591042589
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
372
Packaging Code
PK
Payment Date
2024-01-28
Payment Form
6
Payment Value
13028000
Preprinted Number
352024000128611
Subheadings
1
Tariff Base
68566174
User Type
23
Value Added Tax Base
68566174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13028000
Value Added Tax Total
13028000

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