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Supply Chain Intelligence about:

Motion Canada On26

Company profile   Canada

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Cleaned and organized South American shipments

65 South American shipments available for Motion Canada On26
Date Data Source Customer Details
2013-11-05 Colombia Imports
BOART LONGYEAR COLOMBIA S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXX
2013-11-05 Colombia Imports
BOART LONGYEAR COLOMBIA S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2013-11-05 Colombia Imports
BOART LONGYEAR COLOMBIA S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXX
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Contact information for Motion Canada On26

 
Address
1925 WILLIAMS PARKWAY UNITS 1-3 BRA BRAMPTON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
013000015906
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Boart Longyear Colombia Sas
Consignee (Original Format)
BOART LONGYEAR COLOMBIA S.A.S. CL 57 SUR 48 24 IN 101
NIT ID (Original Format)
900460028
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Motion Canada On26
Shipper (Original Format)
MOTION CANADA-ON26 1925 WILLIAMS PARKWAY UNITS 1-3 BRA
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
6100039807
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.27
Freight Value
0.28
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2013-10-30
Acceptance Number
902013000198878
Bank Branch ID
435
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
252815
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
218303569
Document Type
N
Exchange Rate
1882.11
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
ON26-282760
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-10-07
Payment Form
1
Payment Value
8000
Preprinted Number
902013000198878
Subheadings
12
Tariff Base
37849
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
8000
User Type
23
Value Added Tax Base
39849
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
4