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Supply Chain Intelligence about:

Samco Machinery Ltd.

企业页面   Canada

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轻松使用贸易数据

2 美国出口货运
US
21 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Samco Machinery Ltd.
日期 发货人 重量 集装箱
2021-10-08 Samco Machinery Ltd. 51364 KG 3
2014-12-30 Samco Machinery Ltd. 42107 KG 2
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Supply chain map

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See all 10 customers of Samco Machinery Ltd.

Contact information for Samco Machinery Ltd.

 
地址
315 NANTUCKET BLVD TORONTO
 

 
Top products
  1. fan
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575004469398
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Industrias Ceno S.A.
Consignee (Original Format)
INDUSTRIAS CENO S.A. CL 86 45 90
NIT ID (Original Format)
890900573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Samco Machinery Ltd.
Shipper (Original Format)
SAMCO MACHINERY LIMITED 315 NANTUCKET BLVD, SCARBOROUGH, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - 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
8940564474
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
8466940000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.91
Net Weight (kg)
16.06
Value of Goods, CIF (USD)
$3,823
Value of Goods, FOB (USD)
$3,664
Freight Cost
154.45
Freight Value
158.85
Insurance Cost
4.4
Total Tax Paid
1592000
Acceptance Date
2013-07-17
Acceptance Number
32013001008286
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56588
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
3823.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
211372310
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-09
Invoice Number
0050
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-07-09
Payment Form
1
Payment Value
1592000
Preprinted Number
32013001008286
Subheadings
1
Tariff Base
7305351
Tariff Paid
365000
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
1592000
User Type
23
Value Added Tax Base
7670351
Value Added Tax Paid
1227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
6

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