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Supply Chain Intelligence about:

Channell Corp.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Channell Corp.
Date Data Source Customer Details
2014-06-05 Colombia Imports
ENITEL SAS
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
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Contact information for Channell Corp.

 
Address
26040 YNEZ RD TEMECULA CA 92591 UNITED STATES
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 83 - Metal; miscellaneous products of base metal
  4. 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

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575005246524
Shipment Date
2014-06-05
Filing Date
2014-06-05
Consignee
Aratel Limitada
Consignee (Original Format)
ENITEL SAS AV 2 C NORTE 23 A N 55
NIT ID (Original Format)
900024275
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Channell Corp.
Shipper (Original Format)
CHANNELL CORP. 26040 YNEZ ROAD TEMECULA, CA 92591
Shipper Global HQ
Channell Commercial
Shipper Domestic HQ
Channell Commercial
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
LAXE664661
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.4
Net Weight (kg)
53.46
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$250
Freight Cost
219.0
Freight Value
469.0
Insurance Cost
70.0
Total Tax Paid
378000
Acceptance Date
2014-05-30
Acceptance Number
882014000072670
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8817
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
719.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
227954225
Document Type
N
Exchange Rate
1905.8
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-16
Invoice Number
320902
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2014-05-20
Payment Form
1
Payment Value
378000
Preprinted Number
882014000072670
Subheadings
1
Tariff Base
1370270
Tariff Paid
137000
Tariff Percentage
10.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
378000
User Type
23
Value Added Tax Base
1507270
Value Added Tax Paid
241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
7

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