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Channel Supplies

Company profile   United States

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Cleaned and organized South American shipments

56 South American shipments available for Channel Supplies
Date Data Source Customer Details
2018-10-03 Colombia Imports
J C P SUPPLIES LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX
2018-09-11 Colombia Imports
CAUDALES Y MUESTREOS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
2019-08-27 Colombia Imports
J C P SUPPLIES LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX
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Contact information for Channel Supplies

 
Address
P.O. BOX 291385 KERVILLE, TX 78029- KERRVILLE
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009362648
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
J C P Supplies Ltda
Consignee (Original Format)
J C P SUPPLIES LTDA CR 46 167 61
NIT ID (Original Format)
830045373
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Channel Supplies
Shipper (Original Format)
CHANNEL SUPPLIES P.O. BOX 291385 TX 78029-1385
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
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
40602189504
HS Code
9027809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
15.03
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$1,096
Freight Cost
16.7
Freight Value
22.18
Insurance Cost
5.48
Total Tax Paid
635000
Acceptance Date
2018-10-03
Acceptance Number
32018002155033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1118.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
313387448
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002155033
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
CS2180696
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-10-02
Payment Form
8
Payment Value
635000
Preprinted Number
32018002155033
Subheadings
3
Tariff Base
3343696
User Type
23
Value Added Tax Base
3343696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
7

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