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Master Technologies Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

57 South American shipments available for Master Technologies Ltd.
Date Data Source Customer Details
2017-03-24 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX X
2017-03-24 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXXX XX XX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XX XXXXXXXX XXX
2017-03-24 Colombia Imports
IMPOMIN S.A.S.
XX XXXXXXXX XXXXXXX XX XX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XX
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Contact information for Master Technologies Ltd.

 
Address
1065 PANTERA DRIVE L4W 2X4, ONTARI MISSISSAUGA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575007714572
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Impomin S.A.S.
Consignee (Original Format)
IMPOMIN S.A.S. CL 33 A 71 A 27
NIT ID (Original Format)
900535843
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Master Technologies Ltd.
Shipper (Original Format)
MASTER TECHNOLOGIES LTD 1065 PANTERA DRIVE L4W 2X4, ONTARI
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
230-97283362
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX X
Item Quantity
1.77
Item Quantity Unit
KG
Gross Weight (kg)
1.96
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$230
Freight Cost
10.34
Freight Value
13.56
Insurance Cost
1.64
Total Tax Paid
178000
Acceptance Date
2017-03-24
Acceptance Number
902017000055050
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
88984
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
243.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
282021371
Document Type
N
Exchange Rate
2923.96
Flag Code
580
Identification Formula
90201700005505
Import Type
1
Incomex Office
99
Invoice Date
2017-03-17
Invoice Number
3172017
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
1.58
Packaging Code
CT
Payment Date
2017-03-20
Payment Form
1
Payment Value
178000
Preprinted Number
902017000055050
Subheadings
10
Tariff Base
712306
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
748306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1

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