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Supply Chain Intelligence about:

Castool Tooling Systems

Company profile   Canada

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Cleaned and organized South American shipments

15 South American shipments available for Castool Tooling Systems
Date Data Source Customer Details
2007-04-10 Colombia Imports
EMPRESA METALMECANICA DE ALUMINIO S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX X
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Contact information for Castool Tooling Systems

 
Address
ONTARIO
 
 

Sample Bill of Lading

372 shipment records available

Bill of Lading Number
007100003034
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Empresa Metalmecanica De Aluminio S.A.
Consignee (Original Format)
EMPRESA METALMECANICA DE ALUMINIO S.A.
NIT ID (Original Format)
890938783
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Castool Tooling Systems
Shipper (Original Format)
CASTOOL TOOLING SYSTEMS
Carrier (Original Format)
GIRAG S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
64610-070300119
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
8466940000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
482.0
Net Weight (kg)
439.0
Value of Goods, CIF (USD)
$11,939
Value of Goods, FOB (USD)
$11,210
Freight Cost
388.0
Freight Value
729.21
Insurance Cost
11.21
Total Tax Paid
7155476
Acceptance Date
2007-04-10
Acceptance Number
112007100034540
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24311
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
11939.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
104772853
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
53358
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
5001.0
Number Packages
1
Other Costs
330.0
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Payment Value
7155476
Preprinted Number
112007100034540
Subheadings
1
Tariff Base
25925636
Tariff Percentage
10.0
Tariff Subtotal
2592564
Tariff Total
2592564
Value Added Tax Base
28518200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4562912
Value Added Tax Total
4562912
Verification Number
1