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Swagetrade Lp

Company profile   Canada

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Cleaned and organized South American shipments

1,557 South American shipments available for Swagetrade Lp
Date Data Source Customer Details
2025-04-15 Colombia Imports
INCLICOL VALVULAS & CONEXIONES S. A. S.
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXX XX XXXX
2025-04-15 Colombia Imports
INCLICOL VALVULAS & CONEXIONES S. A. S.
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXX XX XXXX
2025-04-15 Colombia Imports
INCLICOL VALVULAS & CONEXIONES S. A. S.
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXX XXXXXX
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Contact information for Swagetrade Lp

 
Address
100 UNIVERSITY AVENUE TORONTO ON M5 TORONTO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,557 shipment records available

Bill of Lading Number
575015464192
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Inclicol Valvulas Y Conexiones S En C
Consignee (Original Format)
INCLICOL VALVULAS & CONEXIONES S. A. S. CR 59 68 154 BRR EL PRADO
NIT ID (Original Format)
802006240
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Swagetrade Lp
Shipper (Original Format)
SWAGETRADE LP 100 UNIVERSITY AVENUE TORONTO ON M5
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Air
Transport Document
4170308694
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXX XX XXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$271
Freight Cost
2.26
Freight Value
2.53
Insurance Cost
0.27
Total Tax Paid
226000
Acceptance Date
2025-04-14
Acceptance Number
872025000047677
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
61953
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
273.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
453254729
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
87202500004767
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
1984
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-03
Payment Form
1
Payment Value
226000
Preprinted Number
872025000047677
Subheadings
7
Tariff Base
1190062
Total Paid
226000
User Type
23
Value Added Tax Base
1190062
Value Added Tax Paid
226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
7

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