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Supply Chain Intelligence about:

Manaras

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Manaras
Destination Country/Region
  • Colombia
    111 shipments (79.3%)
  • Mexico
    29 shipments (20.7%)

Easy access to trade data

Cleaned and organized South American shipments

111 South American shipments available for Manaras
Date Data Source Customer Details
2022-09-20 Colombia Imports
G & C PUERTAS ELECTRICAS SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXX
2022-09-20 Colombia Imports
G & C PUERTAS ELECTRICAS SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
2022-11-16 Colombia Imports
G & C PUERTAS ELECTRICAS SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXX
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Contact information for Manaras

 
Address
136, ONEIDA DRIVE POINTE-CLAIRE QUEBEC
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575012681536
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
G & C Puertas Electricas Limitada
Consignee (Original Format)
G & C PUERTAS ELECTRICAS SAS AK 9 183 A 33
NIT ID (Original Format)
830021618
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Manaras
Shipper (Original Format)
MANARAS INC 136 ONEIDA DRIVE POINTE-CLAIRE. H9R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
24.57
Net Weight (kg)
23.34
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$391
Freight Cost
7.88
Freight Value
9.81
Insurance Cost
1.11
Total Tax Paid
336000
Acceptance Date
2022-09-19
Acceptance Number
482022000612952
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
876271
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
401.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
397895100
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200061295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
372642
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
0.82
Packaging Code
YY
Payment Date
2022-08-31
Payment Form
8
Payment Value
336000
Preprinted Number
482022000612952
Subheadings
5
Tariff Base
1766745
User Type
23
Value Added Tax Base
1766745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
7