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Supply Chain Intelligence about:

Capmatic Ltee

Company profile   Canada

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Cleaned and organized South American shipments

109 South American shipments available for Capmatic Ltee
Date Data Source Customer Details
2022-11-22 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
2023-02-20 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX
2023-03-06 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXX
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Contact information for Capmatic Ltee

 
Address
12180 ALBERT-HUDON MONTREAL NORD CANADA QCH1G 3K7 CA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575012901309
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Capmatic Ltee
Shipper (Original Format)
CAPMATIC LTEE LTD 12180 ALBERT HUDON, MONTREAL-NORD-H
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
1049424254
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$5,912
Value of Goods, FOB (USD)
$5,350
Freight Cost
560.33
Freight Value
561.51
Insurance Cost
1.18
Total Tax Paid
5641000
Acceptance Date
2022-11-22
Acceptance Number
902022000195823
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
93425
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
5911.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
402010483
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
9.0202200019582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
2951
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-10
Payment Form
8
Payment Value
5641000
Preprinted Number
902022000195823
Subheadings
1
Tariff Base
29687781
User Type
23
Value Added Tax Base
29687781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5641000
Value Added Tax Total
5641000
Verification Number
1

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