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Fortis Trading Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

3 South American shipments available for Fortis Trading Ltd.
Date Data Source Customer Details
2014-01-16 Colombia Imports
CARTONES AMERICA S.A. CAME
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX
2013-12-21 Colombia Imports
CARTONES AMERICA S.A. CAME
XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXX
2014-03-12 Colombia Imports
CARTONES AMERICA S.A. CAME
XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXX XXXXXXX XXXXXXX X
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Contact information for Fortis Trading Ltd.

 
Address
205-38 FELL AVENUE NORTH VANCOUVER, BC V7P 3S2
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575004907950
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S.A. CAME CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Fortis Trading Ltd.
Shipper (Original Format)
FORTIS TRADING LTD 205-38 FELL AVE NORTH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MSCUOE946063
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX
Item Quantity
39767.0
Item Quantity Unit
KG
Gross Weight (kg)
39767.0
Net Weight (kg)
39767.0
Value of Goods, CIF (USD)
$22,877
Value of Goods, FOB (USD)
$16,334
Freight Cost
6532.0
Freight Value
6543.43
Insurance Cost
11.43
Total Tax Paid
7082000
Acceptance Date
2014-01-16
Acceptance Number
352014000014561
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
133585
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22877.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
221643078
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-18
Invoice Number
10880
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
44
Packaging Code
PK
Payment Date
2013-12-19
Payment Form
1
Payment Value
7082000
Preprinted Number
352014000014561
Subheadings
1
Tariff Base
44265140
User Type
23
Value Added Tax Base
44265140
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7082000
Value Added Tax Total
7082000

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