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Supply Chain Intelligence about:

Lifting Solutions Inc.

Company profile   Canada

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Cleaned and organized South American shipments

78 South American shipments available for Lifting Solutions Inc.
Date Data Source Customer Details
2023-06-07 Colombia Imports
SIERRACOL ENERGY ANDINA, LLC
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXX XXX XXXX XXXX
2023-06-13 Colombia Imports
SIERRACOL ENERGY ANDINA, LLC
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXX XXXX X
2023-06-08 Colombia Imports
SIERRACOL ENERGY ANDINA, LLC
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXX XXXXXXX XXXX
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Contact information for Lifting Solutions Inc.

 
Address
3710-78 AVENUE NW EDMONTON, AB T6B EDMONTON
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013346586
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Sierracol Energy Andina Llc
Consignee (Original Format)
SIERRACOL ENERGY ANDINA, LLC CL 77 A 11 32
NIT ID (Original Format)
860004864
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lifting Solutions Inc.
Shipper (Original Format)
LIFTING SOLUTIONS INC 3710-78 AVENUE NW EDMONTON, AB T6B
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXX XXX XXXX XXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
498.95
Net Weight (kg)
449.06
Value of Goods, CIF (USD)
$54,624
Value of Goods, FOB (USD)
$53,385
Freight Cost
1220.01
Freight Value
1238.69
Insurance Cost
18.68
Total Tax Paid
46401000
Acceptance Date
2023-05-30
Acceptance Number
192023000036118
Annual License
2022
Bank Branch ID
780
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
1193
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
54623.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
412548371
Document Type
A
Exchange Rate
4470.83
Flag Code
628
Identification Formula
19202300003611.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-13
Invoice Number
S002469-16
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
12.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-23
Payment Form
99
Payment Value
46401000
Preprinted Number
192023000036118
Subheadings
1
Tariff Base
244213232
Total Paid
46401000
User Type
23
Value Added Tax Base
244213232
Value Added Tax Paid
46401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46401000
Value Added Tax Total
46401000
Verification Number
1