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Supply Chain Intelligence about:

Loupad Inc.

Company profile   Canada

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Cleaned and organized South American shipments

32 South American shipments available for Loupad Inc.
Date Data Source Customer Details
2013-11-28 Colombia Imports
FINO LINO S. A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
2013-11-28 Colombia Imports
FINO LINO S. A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2014-06-25 Colombia Imports
FORMAS Y TEXTILES LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Loupad Inc.

 
Address
107 ST REGIS CRESCENT SOUTH TORONTO TORONTO
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
189229
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Fino Lino S. A.
Consignee (Original Format)
FINO LINO S. A. CL 6 SUR CR 43 A 227 IN 5242
NIT ID (Original Format)
811015887
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Loupad Inc.
Shipper (Original Format)
LOUPAD INC. 107 ST. REGIS CRESCENT SOUTH, TORON
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Truck
Transport Document
EO-21642
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
2354.25
Item Quantity Unit
M2
Gross Weight (kg)
322.96
Net Weight (kg)
295.42
Value of Goods, CIF (USD)
$3,173
Value of Goods, FOB (USD)
$2,729
Freight Cost
300.07
Freight Value
443.59
Insurance Cost
5.46
Total Tax Paid
1689000
Acceptance Date
2013-11-28
Acceptance Number
482013000487486
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
121845
Customs Agent
11
Customs Code
C200
Customs Declaration
48
Customs Value
3172.69
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
219535674
Document Type
N
Exchange Rate
1929.24
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-25
Invoice Number
2921
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
21
Other Costs
138.06
Packaging Code
PK
Payment Date
2013-10-02
Payment Form
1
Payment Value
1689000
Preprinted Number
482013000487486
Subheadings
3
Tariff Base
6120880
Tariff Percentage
10.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
6732880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
8