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Supply Chain Intelligence about:

Etg Commodities Inc.

企业页面   Canada

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

418 South American shipments available for Etg Commodities Inc.
日期 数据来源 客户 详细信息
2025-09-24 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2025-09-24 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXX
2025-09-24 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Etg Commodities Inc.

 
地址
6601 GOREWAY DR MISSISSAUGA, ON L4V 1V6
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals

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Sample Bill of Lading

1,491 shipment records available

Bill of Lading Number
575016057065
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Diana Corporacion S A S
Consignee (Original Format)
DIANA CORPORACION S A S CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Etg Commodities Inc.
Shipper (Original Format)
ETG COMMODITIES INC. 6601 GOREWAY DRIVE UNIT B, MISSISSA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUVC840190
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100200.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$99,129
Value of Goods, FOB (USD)
$91,139
Freight Cost
7660.32
Freight Value
7990.05
Insurance Cost
329.73
Acceptance Date
2025-09-24
Acceptance Number
482025000907123
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
345092
Customs Code
C101
Customs Declaration
48
Customs Value
99129.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
461618788
Document Type
R
Exchange Rate
3892.45
Flag Code
620
Identification Formula
48202500090712
Import Type
1
Incomex Office
3
Invoice Date
2025-08-17
Invoice Number
P009CAN/022184
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50165444.000000
Municipality
11001.0
Number Packages
2000
Packaging Code
BG
Payment Date
2025-08-17
Payment Form
5
Preprinted Number
482025000907123
Subheadings
1
Tariff Base
385856544
User Type
23
Value Added Tax Base
385856544
Verification Number
3

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