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Supply Chain Intelligence about:

Imax Corporation

Company profile   Canada

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Cleaned and organized South American shipments

73 South American shipments available for Imax Corporation
Date Data Source Customer Details
2022-12-26 Colombia Imports
OPERADORA COLOMBIANA DE CINES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
2022-11-04 Colombia Imports
PROCINAL BOGOTA LIMITADA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XX XXXX XXXX
2022-11-04 Colombia Imports
PROCINAL BOGOTA LIMITADA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XX XXXX XXXX
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Contact information for Imax Corporation

 
Address
2525 SPEAKMAN DRIVE MISSISSAUGA, ON L5K 1B1
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012933126
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Operadora Colombiana De Cines Sas
Consignee (Original Format)
OPERADORA COLOMBIANA DE CINES SAS CR 68 A 24 B 10 LC 2 18
NIT ID (Original Format)
900185315
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Imax Corporation
Shipper (Original Format)
IMAX CORPORATION 2525 SPEAKMAN DRIVE MISSISSAUGA, ON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
734706008911
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$7,227
Value of Goods, FOB (USD)
$6,863
Freight Cost
336.34
Freight Value
364.01
Insurance Cost
27.67
Total Tax Paid
6626000
Acceptance Date
2022-12-15
Acceptance Number
32022001790455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321054
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7226.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
403610299
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001790455E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
90267602
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-23
Payment Form
99
Payment Value
6626000
Preprinted Number
32022001790455
Subheadings
1
Tariff Base
34876080
User Type
23
Value Added Tax Base
34876080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6626000
Value Added Tax Total
6626000
Verification Number
3