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

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Cleaned and organized South American shipments

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, HUNTSVILLE-ONTARIO, Canada
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005323706
Shipment Date 2014-06-24
Consignee #<JointCompany:0x00000013f74a00>
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 #<JointCompany:0x0000001bfc87d8>
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 3920100000
Goods Shipped DO E6510170 PEDIDO IMP2989-14 DECLARACION 1 DE 5;FACTURA(S):061914-1;CRP-65-B 300-30 BK; P
Item Quantity 294.32
Item Quantity Unit KG
Gross Weight (kg) 327.03
Net Weight (kg) 294.32
Value of Goods, CIF (USD) $8,624
Value of Goods, FOB (USD) $5,425
Freight Cost 3187.24
Freight Value 3198.1
Insurance Cost 10.86
Total Tax Paid 4457000
Acceptance Date 2014-07-25
Acceptance Number 32014001137057
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 178911
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 8623.56
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 230415293
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 4457000
Preprinted Number 32014001137057
Subheadings 5
Tariff Base 16145633
Tariff Paid 1615000
Tariff Percentage 10.0
Tariff Subtotal 1615000
Tariff Total 1615000
Total Paid 4457000
User Type 23
Value Added Tax Base 17760633
Value Added Tax Paid 2842000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2842000
Value Added Tax Total 2842000
Verification Number 1


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