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Supply Chain Intelligence about:

Equipements Transcanada

Company profile   Canada

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Cleaned and organized South American shipments

50 South American shipments available for Equipements Transcanada
Date Data Source Customer Details
2016-06-01 Colombia Imports
MAQUINARIA CORTES CQ SAS
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXX XX
2016-06-01 Colombia Imports
MAQUINARIA CORTES CQ SAS
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXX XX
2016-06-01 Colombia Imports
MAQUINARIA CORTES CQ SAS
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XX
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Contact information for Equipements Transcanada

 
Address
5670 RUE BISON, BROSSARD, J4Z1Y6 BROSSARD
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006967092
Shipment Date
2016-06-01
Filing Date
2016-06-01
Consignee
Maquinaria Cortes Cq Sas
Consignee (Original Format)
MAQUINARIA CORTES CQ SAS AV CL 56 A SUR 27 88
NIT ID (Original Format)
900813019
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Equipements Transcanada
Shipper (Original Format)
EQUIPEMENTS TRANS CANADA 5670 RUE BISON,J4Z1Y6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SLD195151
HS Code
4011620000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
342.88
Net Weight (kg)
308.6
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$491
Freight Cost
78.86
Freight Value
81.5
Insurance Cost
2.64
Total Tax Paid
280000
Acceptance Date
2016-06-01
Acceptance Number
482016000201343
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
164501
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
572.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
266401583
Document Type
N
Exchange Rate
3054.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-02
Invoice Number
No.7
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2016-05-15
Payment Form
8
Payment Value
280000
Preprinted Number
482016000201343
Subheadings
4
Tariff Base
1749186
User Type
23
Value Added Tax Base
1749186
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000