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Supply Chain Intelligence about:

Canonusa Inc.

Company profile   United States

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Cleaned and organized South American shipments

901 South American shipments available for Canonusa Inc.
Date Data Source Customer Details
2025-03-10 Colombia Imports
IMPRESISTEMSAS
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX X
2025-03-10 Colombia Imports
COLOMBIANADECOMERCIOS.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX X
2025-03-10 Colombia Imports
IMPRESISTEMSAS
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX X
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Contact information for Canonusa Inc.

 
Address
ONECANONPARK,NY11747 MELVILLE
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

901 shipment records available

Bill of Lading Number
575015331041
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEMSAS AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Canonusa Inc.
Shipper (Original Format)
CANONUSA,INC ONE CANON PARK, MELVILLE,NY 11747
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASLATINOAMERICANADEADUANASSASNIVEL2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB21927
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX X
Item Quantity
966.0
Item Quantity Unit
U
Gross Weight (kg)
567.87
Net Weight (kg)
511.08
Value of Goods, CIF (USD)
$32,457
Value of Goods, FOB (USD)
$31,357
Freight Cost
1086.7
Freight Value
1099.71
Insurance Cost
13.01
Total Tax Paid
25312000
Acceptance Date
2025-03-10
Acceptance Number
32025000626867
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
190770
Customs Code
C100
Customs Declaration
3
Customs Value
32456.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
451838303
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000626867
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
N-CLU25/01898
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIADEADUANASLATINOAMERICANADEADUANASSASNIVEL2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
3
Payment Value
25312000
Preprinted Number
32025000626867
Subheadings
4
Tariff Base
133220432
User Type
23
Value Added Tax Base
133220432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25312000
Value Added Tax Total
25312000
Verification Number
8

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