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Electrical Contacts Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

42 South American shipments available for Electrical Contacts Ltd.
Date Data Source Customer Details
2022-12-09 Colombia Imports
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXX
2023-01-04 Colombia Imports
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXX
2023-05-04 Colombia Imports
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Electrical Contacts Ltd.

 
Address
519-22ND AVENUE HANOVER, ON N4N 3T6
 
 
Top HS Codes
  1. 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
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

366 shipment records available

Bill of Lading Number
575012976951
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Sociedad Industrial Metal Electrica S.A.S
Consignee (Original Format)
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S CL 19 43 B 44
NIT ID (Original Format)
890919436
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Electrical Contacts Ltd.
Shipper (Original Format)
ELECTRICAL CONTACTS LIMITED 519 22ND AVENUE HANOVER ON N4N 3T6
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
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
AE30945
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7115900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXX
Item Quantity
99.75
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
99.75
Value of Goods, CIF (USD)
$7,732
Value of Goods, FOB (USD)
$6,715
Freight Cost
1015.0
Freight Value
1016.93
Insurance Cost
1.93
Total Tax Paid
7021000
Acceptance Date
2022-12-09
Acceptance Number
902022000207297
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
422998
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7732.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
402691060
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.0202200020729E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
98285
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
2022-12-05
Payment Form
1
Payment Value
7021000
Preprinted Number
902022000207297
Subheadings
1
Tariff Base
36953173
User Type
23
Value Added Tax Base
36953173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7021000
Value Added Tax Total
7021000
Verification Number
7

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