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Supply Chain Intelligence about:

National Gypsum (Canada) Ltd.

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by National Gypsum (Canada) Ltd.
Destination Country/Region
  • Colombia
    114 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

114 South American shipments available for National Gypsum (Canada) Ltd.
Date Data Source Customer Details
2013-11-18 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX
2013-12-10 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX
2013-12-17 Colombia Imports
GYPTEC S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX
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Contact information for National Gypsum (Canada) Ltd.

 
Address
1707 #2 HIGHWAY, MILFOR STATION, NS NOVA SCOTIA
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
190306
Shipment Date
2013-11-18
Filing Date
2013-11-18
Consignee
Gyptec S.A.
Consignee (Original Format)
GYPTEC S.A. CL 90 19 41 OF 403
NIT ID (Original Format)
830144340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
National Gypsum (Canada) Ltd.
Shipper (Original Format)
NATIONAL GYPSUM (CANADA) LTD. 1707 #2 HIGHWAY, MILFORD STATION, N
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
1
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2520100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX
Item Quantity
3361950.83
Item Quantity Unit
KG
Gross Weight (kg)
3361950.83
Net Weight (kg)
3361950.83
Value of Goods, CIF (USD)
$83,529
Value of Goods, FOB (USD)
$36,275
Freight Cost
47235.41
Freight Value
47253.55
Insurance Cost
18.14
Total Tax Paid
25725000
Acceptance Date
2013-11-15
Acceptance Number
482013000464910
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
720935
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
83529.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
219071151
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
1149
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-08-07
Payment Form
3
Payment Value
25725000
Preprinted Number
482013000464910
Subheadings
1
Tariff Base
160782466
Total Paid
25725000
User Type
23
Value Added Tax Base
160782466
Value Added Tax Paid
25725000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25725000
Value Added Tax Total
25725000
Verification Number
6