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Supply Chain Intelligence about:

Imprint Plus Division Of Illen Products Ltd.

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Imprint Plus Division Of Illen Products Ltd.
Destination Country/Region
  • Mexico
    86 shipments (83.5%)
  • Colombia
    17 shipments (16.5%)

Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Imprint Plus Division Of Illen Products Ltd.
Date Data Source Customer Details
2018-06-22 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2018-06-22 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2018-06-22 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
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Contact information for Imprint Plus Division Of Illen Products Ltd.

 
Address
VANCOUVER, BC V6W1J8 VANCOUVERT
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575009038154
Shipment Date
2018-06-22
Filing Date
2018-06-22
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S. AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Imprint Plus Division Of Illen Products Ltd.
Shipper (Original Format)
IMPRINT PLUS DIVISION OF ILLEN PRODUCTS LTD VANCOUVER, BC V6W1J8
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
6002437243
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$981
Value of Goods, FOB (USD)
$959
Freight Cost
22.04
Freight Value
22.17
Insurance Cost
0.13
Total Tax Paid
667000
Acceptance Date
2018-06-22
Acceptance Number
32018000981114
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
10373
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
981.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
306042933
Document Type
N
Exchange Rate
2859.78
Flag Code
249
Identification Formula
32018000981114
Import Type
1
Incomex Office
99
Invoice Date
2018-06-06
Invoice Number
PIN0417668
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-06-19
Payment Form
8
Payment Value
667000
Preprinted Number
32018000981114
Subheadings
3
Tariff Base
2806445
Tariff Percentage
4.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
2918445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
6