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Supply Chain Intelligence about:

Perle Systems

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Perle Systems
Date Data Source Customer Details
2011-05-06 Colombia Imports
ENITEL SAS
XX XXXXX XXXX XXXXXXXX X XXXXX XXXXXXXXX X XXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXX XXXXXX X XXX XXXXX XXX
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Contact information for Perle Systems

 
Address
60 RENFREW DRIVE MARKHAM, ON L3R 0E1
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575002199641
Shipment Date
2011-05-06
Filing Date
2011-05-06
Consignee
Aratel Limitada
Consignee (Original Format)
ENITEL SAS AV 2 C NORTE 23 A N 55
NIT ID (Original Format)
900024275
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Perle Systems
Shipper (Original Format)
PERLE SYSTEMS LIMITED 60 RENFREW DRIVE MARKHAM, ONTARIO C
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
7052W0VQDXJ
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXX XXXX XXXXXXXX X XXXXX XXXXXXXXX X XXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXX XXXXXX X XXX XXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$3,593
Value of Goods, FOB (USD)
$3,213
Freight Cost
364.42
Freight Value
380.49
Insurance Cost
16.07
Total Tax Paid
1385000
Acceptance Date
2011-05-06
Acceptance Number
32011000512692
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5406
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3593.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
37639204
Document Type
N
Economic Activity
5190
Exchange Rate
1767.54
Flag Code
249
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
B025301
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-27
Payment Form
8
Payment Value
1385000
Preprinted Number
32011000512692
Subheadings
1
Tariff Base
6351637
Tariff Paid
318000
Tariff Percentage
5.0
Tariff Subtotal
318000
Tariff Total
318000
Total Paid
1385000
Value Added Tax Base
6669637
Value Added Tax Paid
1067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
2

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