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Supply Chain Intelligence about:

Molcan Corp.

Company profile   Canada

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Cleaned and organized South American shipments

1 South American shipment available for Molcan Corp.
Date Data Source Customer Details
2018-09-10 Colombia Imports
KIMIA TRADING LTDA
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Molcan Corp.

 
Address
70 EAST BEAVER CREEK RD 39 RICHMOND HILL ON L4B 3B2 CANADA
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575009261228
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
Kimia Trading Ltda
Consignee (Original Format)
KIMIA TRADING LTDA CR 27 83 23
NIT ID (Original Format)
800162615
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Molcan Corp.
Shipper (Original Format)
MOLCAN CORPORATION 70 EAST BEAVER CREEK ROAD #39,RICHO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Canada
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
773100807519
HS Code
3822003000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4,829
Value of Goods, FOB (USD)
$4,640
Freight Cost
150.0
Freight Value
189.28
Insurance Cost
9.28
Total Tax Paid
2835000
Acceptance Date
2018-09-10
Acceptance Number
32018001544317
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
211616
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4829.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
311014972
Document Type
N
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001544317
Import Type
1
Incomex Office
99
Invoice Date
2018-08-23
Invoice Number
180825
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
CT
Payment Date
2018-08-31
Payment Form
8
Payment Value
2835000
Preprinted Number
32018001544317
Subheadings
1
Tariff Base
14919916
Total Paid
2835000
User Type
23
Value Added Tax Base
14919916
Value Added Tax Paid
2835000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2835000
Value Added Tax Total
2835000
Verification Number
4