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Supply Chain Intelligence about:

Communications And Power Industries

Company profile   Canada

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Cleaned and organized South American shipments

43 South American shipments available for Communications And Power Industries
Date Data Source Customer Details
2020-06-09 Colombia Imports
RAYOS X TECNOLOGIA RADIOLOGICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
2020-07-22 Colombia Imports
RAYOS X TECNOLOGIA RADIOLOGICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
2022-10-11 Colombia Imports
RAYOS X TECNOLOGIA RADIOLOGICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
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Contact information for Communications And Power Industries

 
Address
45 RIVER DRIVE, GEORGETOWN, ONTARIO ONTARIO
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575010877545
Shipment Date
2020-06-09
Filing Date
2020-06-09
Consignee
Rayos X Tecnologia Radiologica S.A.S
Consignee (Original Format)
RAYOS X TECNOLOGIA RADIOLOGICA S.A.S CL 30 A 81 67
NIT ID (Original Format)
890937448
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Communications And Power Industries
Shipper (Original Format)
COMMUNICATIONS & POWER INDUSTRIES CANADA INC 45 RIVER DRIVE, GEORGETOWN, ONTARIO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
ROY206753
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
64.6
Value of Goods, CIF (USD)
$9,786
Value of Goods, FOB (USD)
$8,800
Freight Cost
135.0
Freight Value
986.0
Insurance Cost
44.0
Acceptance Date
2020-06-09
Acceptance Number
902020000075775
Annual License
2019
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
37377
Customs Code
C130
Customs Declaration
90
Customs Value
9786.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
345172515
Document Type
R
Exchange Rate
3597.47
Flag Code
169
Identification Formula
90202000007577
Import Type
1
Incomex Office
3
Invoice Date
2020-05-22
Invoice Number
167080
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50192589
Municipality
5001.0
Number Packages
1
Other Costs
807.0
Packaging Code
YY
Payment Date
2020-05-22
Payment Form
8
Preprinted Number
902020000075775
Subheadings
1
Tariff Base
35204841
User Type
23
Value Added Tax Base
35204841
Verification Number
3