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Supply Chain Intelligence about:

Kodiak Wireline Services Partnership

Company profile   Canada

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Cleaned and organized South American shipments

145 South American shipments available for Kodiak Wireline Services Partnership
Date Data Source Customer Details
2015-02-27 Colombia Imports
KODIAK SERVICES INT'L INC.
XX XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX X X XX XXXX XXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX
2015-02-27 Colombia Imports
KODIAK SERVICES INT'L INC.
XX XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX X X XX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
2017-04-12 Colombia Imports
KODIAK SERVICES INT'L INC.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
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Contact information for Kodiak Wireline Services Partnership

 
Address
101 200 CARNEGIE DRIVE ST ALBERT ALBERTA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
015000001274
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Kodiak Services International Inc.
Consignee (Original Format)
KODIAK SERVICES INT'L INC. CL 120 A 7 62 OF 604
NIT ID (Original Format)
900613669
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kodiak Wireline Services Partnership
Shipper (Original Format)
KODIAK WIRELINE SERVICES PARTNERSHIP 101 200 CARNEGIE DRIVE ST ALBERT
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Shipment Origin
Canada
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
IDMCA46663001
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
8481400090
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX X X XX XXXX XXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.21
Net Weight (kg)
62.29
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$1,019
Freight Cost
26.48
Freight Value
29.62
Insurance Cost
3.14
Total Tax Paid
403000
Acceptance Date
2015-02-21
Acceptance Number
32015000277456
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
132239
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1048.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
241760557
Document Type
L
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-08
Invoice Number
INV617.01
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
License Number
21510735
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2014-12-22
Payment Form
1
Payment Value
403000
Preprinted Number
32015000277456
Subheadings
74
Tariff Base
2517168
Total Paid
403000
User Type
23
Value Added Tax Base
2517168
Value Added Tax Paid
403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000