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Supply Chain Intelligence about:

Electronic Network Inc.

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Electronic Network Inc.
Date Data Source Customer Details
2011-03-25 Colombia Imports
CELSA S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X X
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Contact information for Electronic Network Inc.

 
Address
145 MONTEE DE LIESSE ST-LAURENT QC H4T 1T9 CA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
011000002842
Shipment Date
2011-03-25
Filing Date
2011-03-25
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S.A CL 50 40 20
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Electronic Network Inc.
Shipper (Original Format)
ELECTRONIC NETWORK INC 145 MONTEE DE LIESSE, SUITE 10
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
South Korea
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
794534180141
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541600000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X X
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
4.08
Value of Goods, CIF (USD)
$3,850
Value of Goods, FOB (USD)
$3,612
Freight Cost
237.8
Freight Value
238.8
Insurance Cost
1.0
Acceptance Date
2011-03-25
Acceptance Number
902011000034888
Bank Branch ID
2
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
95654
Customs Agent
44
Customs Code
C197
Customs Declaration
90
Customs Value
3850.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22070
Destination Providence
5
Document Identifier
175225707
Document Type
N
Economic Activity
3220
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-15
Invoice Number
25861
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-03-15
Payment Form
1
Preprinted Number
902011000034888
Subheadings
1
Tariff Base
7226185
User Type
23
Value Added Tax Base
7226185

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