Late Model Pharmaceutical Event


Thursday, January 28, 2016

Start Time

11:00 AM EST


Thursday January 28, 2016 at 8:00 A.M. or earlier by appointment.


By appointment only. Please call 416.962.9600 for more details.


FEATURING: BOC EDWARDS CALUMATIC automatic vial and ampoule filling line; LASKO tablet & capsule filling line; COZZOLI liquid filling line; J.H DAY 60 CU/FT stainless steel double ribbon blender; FITZPATRICK stainless steel hammer mill; PATTERSON KELLEY 5 CU/FT stainless steel V-blender with explosion proof electrical controls; MANESTY EXCELLAPRESS 61 station automatic tablet press; STOKES 45 station tablet press; VECTOR 60” stainless steel tablet coater; PEI stainless steel automatic tablet sorter; LASKO slat counter; (2) KRAMER rotary tablet de-dusters; (5) KRAMER cleated belt tablet conveyors; ICOS rotary basket sterilizing system; FINN-AQUA steam generator; (5) TORIT dust collectors; (10+) rolling stainless steel tanks with agitators; DELKOR tray and carton former; (10+) LIGHTNIN mixers & agitators; (2) VIDEOJET ink jet coders; CATERPILLAR OLYPMPIAN 75KW diesel generator; SERVOLIFT stainless steel drum lift/dumper; ASSORTMENT OF stainless steel jacketed and vacuum tanks and pressure vessels available; RANNIE BT30-119H high pressure homogenizer; ENERCON induction sealer; Assortment of fume extractors, metering pumps, Lab equipment, WAUKESHA stainless steel pumps, general plant equipment and MORE!

For further information, please contact our partners, Union Standard Equipment.


From Monday, January 25, 2016 from 9:00 A.M. to 4:00 P.M. or before with a pre-arranged appointment. Also, January 28 from 8:00 A.M. to 10:00 A.M. Please confirm your inspection time with Lourdes Ruiz at (55) 5300-3033 ext. 117, or with Jasmine Diaz ext. 123. Or email:  or Inspection times available on January 27 from 9:00 A.M. to 4:00 P.M. and confirmation is not required. 

Please review the regulations for inspections by clicking here.  Submit the completed and signed form with you visit the plant on the day of your inspection.


Participants Registration: You can register by downloading the form by clicking here and sending mail scanning or or by fax at (55) 5301-2934. We recommend making your pre-registration.


Terms & Conditions

Corporate Assets Inc. assumes no liability for errors or omissions on this Web site. Corporate Assets Inc. expressly reserves the right to determine the manner of conducting the auction as it may deem appropriate. All subject to prior sale.





Pre-Approval by Corporate Assets Inc. will be required. To participate in the auction you must register and be approved. All Webcast (Remote) Bidders require a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see below for applicable Buyer's Premium) and must be by Direct Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.


All buyers must complete the "Buyer Deposit Form" and provide Corporate Assets Inc. with a 25% deposit of their total intended purchase amount by way of wire transfer.* The deposit must be received by no later than 1 business day prior to the commencement of the sale.**

Payment in full must be made before or immediately after the conclusion of the auction.

* Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.

** In order to meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

For International (Non Canadian and Non U.S. Residents) Buyers, Webcast Remote Buyers & Online Buyers, all payments shall ONLY be by way of wire transfer.

For Canadian and U.S. On-site Buyers, all payments shall be by way of wire transfer, certified cheque, bank draft, Interac, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."

Payment by way of Visa or Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.00.

Payments may be made in advance of the auction by way of wire transfer and any balance in excess of the balance owing will be refunded after the auction.

The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.

Download Full Payment Information
Download Buyer Deposit Form
CAD Wire Transfer Details
USD Wire Transfer Details
GBP Wire Transfer Details
EUR Wire Transfer Details

Proxy Bidding

To place a proxy bid, please refer to the Corporate Asset Inc. PROXY BID FORM or email us at: for more information.

All Proxy Bids must be completed in writing, either typed or hand-written, indicate the name of the auction sale, and must be signed and dated. They must be faxed or mailed to our office and received by no later than 3:00 P.M. EST on the day before the auction.

Download Proxy Bid Form