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Supply Chain Intelligence about:

Iso Tech Design

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Iso Tech Design
Destination Country/Region
  • Colombia
    70 shipments (97.2%)
  • Mexico
    2 shipments (2.8%)

Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Iso Tech Design
Date Data Source Customer Details
2021-05-05 Colombia Imports
AL PHARMA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
2021-05-05 Colombia Imports
AL PHARMA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
2021-12-15 Colombia Imports
AL PHARMA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXX
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Contact information for Iso Tech Design

 
Address
1320 GRAHAM BLVD SUIT 120 MOUNT ROY QUEBEC
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
116575011441
Shipment Date
2021-05-05
Filing Date
2021-05-05
Consignee
Al Pharma S A
Consignee (Original Format)
AL PHARMA S.A.S AC 116 70 C 12
NIT ID (Original Format)
830017238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Iso Tech Design
Shipper (Original Format)
ISOTECH DESING CANADA INC 1320 GRAHAM BOUL SUITE 120 H3P3C8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Air
Transport Document
4000233831
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.04
Item Quantity Unit
KG
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$80
Freight Cost
7.04
Freight Value
7.12
Insurance Cost
0.08
Acceptance Date
2021-05-04
Acceptance Number
872021000116851
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
140885
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
87.28
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
11
Document Identifier
363524079
Exchange Rate
3712.89
Flag Code
169
Identification Formula
8.7202100011685E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
INV12588-1
Legal Representative Document
1047382409.000000
Legal Representative Name
ARRIETA DIAZ JUAN CARLOS
Number Packages
1
Packaging Code
CT
Payment Date
2021-03-22
Payment Form
8
Payment Value
81000
Preprinted Number
8720210001168516
Subheadings
2
Tariff Base
324061
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
340061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000