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Supply Chain Intelligence about:

Cmp International Inc.

Company profile   Canada

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Cleaned and organized South American shipments

350 South American shipments available for Cmp International Inc.
Date Data Source Customer Details
2024-06-27 Colombia Imports
DYWIDAG S.A.S
XX XXXXXXX XXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2024-06-27 Colombia Imports
DYWIDAG S.A.S
XX XXXXXXX XXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2024-06-27 Colombia Imports
DYWIDAG S.A.S
XX XXXXXXX XXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
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Contact information for Cmp International Inc.

 
Address
200 VANDA DRIVE, MAPLE, ONTARIO L6A ONTARIO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel

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Sample Bill of Lading

387 shipment records available

Bill of Lading Number
575014505688
Filing Date
2024-06-27
Shipment Date
2024-06-27
Consignee
Dywidag S.A.S
Consignee (Original Format)
DYWIDAG S.A.S CR 43 A 8 SUR 15 OF 513
NIT ID (Original Format)
900424919
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Cmp International Inc.
Shipper (Original Format)
CMP INTERNATIONAL INC 200 VANDA DRIVE, MAPLE L6A4E5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
18486.5
Item Quantity Unit
KG
Gross Weight (kg)
18612.1
Net Weight (kg)
18486.5
Value of Goods, CIF (USD)
$34,505
Value of Goods, FOB (USD)
$31,240
Freight Cost
3249.59
Freight Value
3265.21
Insurance Cost
15.62
Total Tax Paid
33354000
Acceptance Date
2024-06-06
Acceptance Number
352024000273858
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
409599
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34504.71
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
439931075
Document Type
N
Exchange Rate
3874.32
Flag Code
467
Identification Formula
35202400027385.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
JSME24061S
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
34
Packaging Code
PC
Payment Date
2024-04-27
Payment Form
5
Payment Value
33354000
Preprinted Number
352024000273858
Subheadings
4
Tariff Base
133682288
Tariff Percentage
5.0
Tariff Subtotal
6684000
Tariff Total
6684000
User Type
23
Value Added Tax Base
140366288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26670000
Value Added Tax Total
26670000
Verification Number
1

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