Canusa Cps, 455 WEST AIRPORT ROAD HUNTSVILLE,ON, ONTARIO, Canada | Supplier Report — Panjiva
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Canusa Cps

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8 South American shipments available for Canusa Cps

Date Data Source Customer Details
2014-06-24
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2014-06-24
2014-06-24 Colombia Imports SOLETANCHE BACHY CIMAS S .A. DO E6510170 PEDIDO IMP2989-14 DECLARACION 4 DE 5;FACTURA(S):061914-1;PRODUCTO: KIT DE SOLD
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Top products
  1. pipe
  2. pipe sleeves
  3. sleeves
  4. polyethylene pipe
  5. polyethylene pipe sleeves
20 top products available




Contact information for Canusa Cps

 
Address 455 WEST AIRPORT ROAD HUNTSVILLE,ON, ONTARIO, Canada
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005323706
Shipment Date 2014-06-24
Consignee Soletanche Bachy Cimas.
Consignee (Original Format) SOLETANCHE BACHY CIMAS S .A. KM 1 VIA SUBA-COTA
NIT ID (Original Format) 830035702
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Canusa Cps
Shipper (Original Format) CANUSA-CPS 455 WEST AIRPORT ROAD HUNTSVILLE,ON
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS HUBEMAR 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 045-95866606
HS Code 9603400000
Goods Shipped DO E6510170 PEDIDO IMP2989-14 DECLARACION 3 DE 5;FACTURA(S):061914-1;J ROLLER; PRODUCTO:RO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 7.08
Net Weight (kg) 6.37
Value of Goods, CIF (USD) $187
Value of Goods, FOB (USD) $117
Freight Cost 69.0
Freight Value 69.23
Insurance Cost 0.23
Total Tax Paid 116000
Acceptance Date 2014-07-25
Acceptance Number 32014001137059
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 178913
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 186.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 230415285
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-25
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-19
Invoice Number 061914-1
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-14
Payment Form 1
Payment Value 116000
Preprinted Number 32014001137059
Subheadings 5
Tariff Base 349403
Tariff Paid 52000
Tariff Percentage 15.0
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 116000
User Type 23
Value Added Tax Base 401403
Value Added Tax Paid 64000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 6


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