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Supply Chain Intelligence about:

Eximcan Canada

Company profile   Canada

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Cleaned and organized South American shipments

170 South American shipments available for Eximcan Canada
Date Data Source Customer Details
2025-04-03 Colombia Imports
NATURALES TORRES S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2025-05-12 Colombia Imports
GLOBAL TRADING DE COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXXX XXXXX
2025-05-23 Colombia Imports
DNA DISTRINAL S.A.S.
XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
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Contact information for Eximcan Canada

 
Address
425 UNIVERSITY AVE SUITE 800 - TORONTO - - 0
 

 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  5. HS 10 - Cereals

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575015312341
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Naturales Torres S.A.S.
Consignee (Original Format)
NATURALES TORRES S.A.S. DG 18 A 17 G 19
NIT ID (Original Format)
901535945
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eximcan Canada
Shipper (Original Format)
EXIMCAN CANADA 5075, YONGE STREET, SUITE 302
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
CAN0869690
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1204009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
43000.0
Item Quantity Unit
KG
Gross Weight (kg)
43400.0
Net Weight (kg)
43000.0
Value of Goods, CIF (USD)
$38,915
Value of Goods, FOB (USD)
$32,762
Freight Cost
5920.0
Freight Value
6153.38
Insurance Cost
233.38
Total Tax Paid
30704000
Acceptance Date
2025-04-02
Acceptance Number
352025000890829
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
648632
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38915.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
452797982
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500089082
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
18073
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50026536.000000
Municipality
76001.0
Number Packages
948
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
1
Payment Value
30704000
Preprinted Number
352025000890829
Subheadings
1
Tariff Base
161598040
User Type
23
Value Added Tax Base
161598040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30704000
Value Added Tax Total
30704000
Verification Number
1

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