Canal Corp | Buyer Report — Panjiva
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Canal Corp

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

22 South American shipments available for Canal Corp

Date Data Source Supplier Details
2017-07-26
See all 22 south american shipments for Canal Corp with Panjiva's South America data add-on.
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2017-07-13
2017-08-21 Chile Imports CANAS SPA CUBRE CABLES ELECTRICOS, DAY USA-F, DE CAUCHO VULCANIZADO S/ENDURECER, ARTICULO PARA USO TECNICO EN VEHICULO AUTOMOTOR, CUBRE CABLES ELECTRICOS, DAY USA-F, DE CAUCHO VULCANIZADO S/ENDURECER, ARTICULO PARA USO TECNICO EN VEHICULO AUTOMOTOR, CUBRE CABLES ELECTRICOS, DAY USA, DE CAUCHO VULCANIZADO, SIN ENDURECER DE USO TECNICO EN VEHICULO AUTOMOTOR, CUBRE CABLES ELECTRICOS, DAY USA-F, DE CAUCHO VU...
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Top suppliers
  1. Fashion Merchaising Co
2 suppliers available




Contact information for Canal Corp

 
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Sample Bill of Lading

30 shipment records available

Receipt Date 2017-07-26
Consignee Canal Corp
Consignee (Original Format) CANAS SPA
Consignee RUT ID 77915380
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-07-21
Transport Document Number AMIA17071428-7
Gross Weight (kg) 15200
Value of Goods, FOB (USD) 135090
Value of Goods, CIF (USD) 171892
Freight Value 34100
Insurance Value 2702
Items Quantity 2
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13795257
Import Record 1
Import Report Number 999
Moved Value (USD) $44,933
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 34619
Warehouse Receipt Date 2017-07-22
Warehouse Code A09
Ad Valorem Total 10314
Ad Valorem Code 223
Manifest Date 2017-07-22
Manifest Number 664209
Package Quantity 1
Package Type Code PALLETS
HS Code 40169910
Goods Shipped TOPES
Value of Goods, Item FOB (USD) 525.6
Value of Goods, Item CIF (USD) 668.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.7
Item Ad Valorem Estimate Value 40.13
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 134.69
Item Unit Quantity 45.49
Value of Goods, Item FOB Unit (USD) 11.55
Item Insurance Value 10.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 132.67
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001440.000000 PIEZA
Item Other Tax 1 Estimate Value +


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