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Supply Chain Intelligence about:

Canadian General Tower Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Canadian General Tower Ltd.
Date Data Source Customer Details
2009-04-22 Colombia Imports
GEOSISTEMAS PAVCO S.A.
X X XXXXXXXXXX X XX XXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX
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Contact information for Canadian General Tower Ltd.

 
Address
52 MIDDLETON STREET CAMBRIDGE, ON N1R 5T6
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 55 - Man-made staple fibres
  4. 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
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

1,798 shipment records available

Bill of Lading Number
009000013617
Shipment Date
2009-04-22
Filing Date
2009-04-22
Consignee
Geosistemas Pavco S.A.
Consignee (Original Format)
GEOSISTEMAS PAVCO S.A. AUT SUR 71 75
NIT ID (Original Format)
830012786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Canadian General Tower Ltd.
Shipper (Original Format)
CANADIAN GENERL-TOWER LTD 52 MIDDLETON STREET N1R 5T6 ONTARIO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
014-59412500
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
2932110000
Goods Shipped
X X XXXXXXXXXX X XX XXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$374
Freight Cost
224.41
Freight Value
224.84
Insurance Cost
0.43
Total Tax Paid
306000
Acceptance Date
2009-04-20
Acceptance Number
32009000296574
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
193553
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
599.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
138359928
Document Type
N
Economic Activity
1749
Exchange Rate
2344.98
Flag Code
149
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-06
Invoice Number
BL013483-AIR
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2009-04-14
Payment Form
1
Payment Value
306000
Preprinted Number
32009000296574
Subheadings
1
Tariff Base
1404737
Tariff Paid
70000
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
306000
User ID
413
User Type
26
Value Added Tax Base
1474737
Value Added Tax Paid
236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
5

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