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Supply Chain Intelligence about:

Ontario Die Co., Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Ontario Die Co., Ltd.
Date Data Source Customer Details
2014-10-15 Colombia Imports
LAMINAS Y EMPAQUES S. A. S.
XX XXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXX XXXX
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Contact information for Ontario Die Co., Ltd.

 
Address
119 ROGER STREET WATERLOO
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575005555930
Shipment Date
2014-10-15
Filing Date
2014-10-15
Consignee
Laminas Y Empaques S A
Consignee (Original Format)
LAMINAS Y EMPAQUES S. A. S. CL 51 40 180
NIT ID (Original Format)
811027425
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ontario Die Co., Ltd.
Shipper (Original Format)
ONTARIO DIE COMPANY LTD 119 ROGER STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
8266737113
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
8208900000
Goods Shipped
XX XXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$7,485
Value of Goods, FOB (USD)
$7,050
Freight Cost
385.62
Freight Value
434.97
Insurance Cost
49.35
Total Tax Paid
2419000
Acceptance Date
2014-10-15
Acceptance Number
32014001601226
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4459
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7484.97
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
5
Document Identifier
235781614
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-26
Invoice Number
WCI-0041936
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-09-26
Payment Form
1
Payment Value
2419000
Preprinted Number
32014001601226
Subheadings
1
Tariff Base
15117843
User Type
23
Value Added Tax Base
15117843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2419000
Value Added Tax Total
2419000
Verification Number
7

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