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Supply Chain Intelligence about:

Onward Mfg. Co.

Company profile   Canada

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Cleaned and organized South American shipments

52 South American shipments available for Onward Mfg. Co.
Date Data Source Customer Details
2022-03-24 Colombia Imports
PRIVIMONT DE COLOMBIA SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX X XXX X XX XX
2022-08-24 Colombia Imports
PRIVIMONT DE COLOMBIA SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX X XXX XX XX
2022-08-31 Colombia Imports
PRIVIMONT DE COLOMBIA SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX X XXX
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Contact information for Onward Mfg. Co.

 
Address
KUMPF DRIVE WATERLOO N2V1K3
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575012246140
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Privimont De Colombia Sas
Consignee (Original Format)
PRIVIMONT DE COLOMBIA SAS CL 119 12 28
NIT ID (Original Format)
830010050
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Onward Mfg. Co.
Shipper (Original Format)
ONWARD MANUFACTURING COMPANY LIMITED 585 KUMPF DRIVE WATERLOO, ONTARIO,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
SDB752212810
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX X XXX X XX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1651.0
Net Weight (kg)
1485.9
Value of Goods, CIF (USD)
$21,051
Value of Goods, FOB (USD)
$18,630
Freight Cost
1635.3
Freight Value
2421.29
Insurance Cost
55.89
Total Tax Paid
15265000
Acceptance Date
2022-03-24
Acceptance Number
32022000397958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
976092
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21051.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
384393887
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000397958E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-04
Invoice Number
2288289
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
730.1
Packaging Code
PK
Payment Date
2022-03-22
Payment Form
1
Payment Value
15265000
Preprinted Number
32022000397958
Subheadings
1
Tariff Base
80340775
User Type
23
Value Added Tax Base
80340775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15265000
Value Added Tax Total
15265000