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Supply Chain Intelligence about:

Gnr Technologies

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Gnr Technologies
Date Data Source Customer Details
2011-10-11 Colombia Imports
GREEN STAR S.A.S.
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Gnr Technologies

 
Address
160 VANIER STREET QUéBEC, QC J3B 3R4
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575002648230
Shipment Date
2011-10-11
Filing Date
2011-10-11
Consignee
Green Star Sas
Consignee (Original Format)
GREEN STAR S.A.S. CL 131 A 59 C 62
NIT ID (Original Format)
900444441
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gnr Technologies
Shipper (Original Format)
GNR TECHNOLOGIES 990 UPTON STREET QUEBEC H8R 2T9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
IFS-3EM09-0833-2
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
3222.9
Item Quantity Unit
KG
Gross Weight (kg)
3581.0
Net Weight (kg)
3222.9
Value of Goods, CIF (USD)
$8,701
Value of Goods, FOB (USD)
$7,739
Freight Cost
881.4
Freight Value
961.4
Insurance Cost
80.0
Total Tax Paid
3702000
Acceptance Date
2011-10-11
Acceptance Number
482011000373101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
11625
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8700.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
185548190
Document Type
N
Exchange Rate
1952.09
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-12
Invoice Number
190475
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2011-09-23
Payment Form
1
Payment Value
3702000
Preprinted Number
482011000373101
Subheadings
1
Tariff Base
16984179
Tariff Percentage
5.0
Tariff Subtotal
849000
Tariff Total
849000
User Type
23
Value Added Tax Base
17833179
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2853000
Value Added Tax Total
2853000
Verification Number
9

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