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Supply Chain Intelligence about:

Cashcode Co. Inc.

Company profile   Canada

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Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Cashcode Co. Inc.
Date Data Source Customer Details
2015-09-10 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXX
2015-10-29 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX
2016-02-01 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX
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Contact information for Cashcode Co. Inc.

 
Address
2720 STEELES AVENUE WEST UNITS 2-3 CONCORD
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006382062
Shipment Date
2015-09-10
Filing Date
2015-09-10
Consignee
Mundovideo Corporation S.A.S
Consignee (Original Format)
MUNDOVIDEO CORPORATION S.A.S CL 18 22 30
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cashcode Co. Inc.
Shipper (Original Format)
CASHCODE CO 2720 STEELES AVENUE WEST UNITS 2-3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
ROY153310
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031491000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
365.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$7,889
Value of Goods, FOB (USD)
$7,350
Freight Cost
488.65
Freight Value
538.65
Insurance Cost
50.0
Total Tax Paid
3938000
Acceptance Date
2015-09-09
Acceptance Number
32015001289301
Bank Branch ID
130
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
58568
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7888.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
252273260
Document Type
N
Exchange Rate
3119.93
Flag Code
249
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
108276
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-04
Payment Form
8
Payment Value
3938000
Preprinted Number
32015001289301
Subheadings
1
Tariff Base
24612036
Total Paid
3938000
User Type
23
Value Added Tax Base
24612036
Value Added Tax Paid
3938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3938000
Value Added Tax Total
3938000
Verification Number
2

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