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Supply Chain Intelligence about:

Palamar Industries Inc. Wilson & Cousins Fire Eqpt

Company profile   Canada

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Cleaned and organized South American shipments

252 South American shipments available for Palamar Industries Inc. Wilson & Cousins Fire Eqpt
Date Data Source Customer Details
2023-03-29 Colombia Imports
MANGIND LTDA
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2023-03-29 Colombia Imports
MANGIND LTDA
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
2023-03-06 Colombia Imports
G S D S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XX X XXXX X XXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX X
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Contact information for Palamar Industries Inc. Wilson & Cousins Fire Eqpt

 
Address
4390 PALETTA COURT UNIT M L7L 5R2 BURLINGTON.ON
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575003644751
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Mangind Ltda
Consignee (Original Format)
MANGIND LTDA CR 11 B 18 24 SUR
NIT ID (Original Format)
900277080
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Palamar Industries Inc. Wilson & Cousins Fire Eqpt
Shipper (Original Format)
PALAMAR INDUSTRIES INC./WILSON & COUSINS FIRE EQPT. 4390 PALETTA COURT UNIT M L7L5R2
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
SMLU7570400A
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$440
Freight Cost
21.99
Freight Value
24.19
Insurance Cost
2.2
Total Tax Paid
419000
Acceptance Date
2023-03-29
Acceptance Number
482023000193351
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956897
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
464.19
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
408715214
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
48202300019335.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
0000187826
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
8
Payment Value
419000
Preprinted Number
482023000193351
Subheadings
2
Tariff Base
2207279
User Type
23
Value Added Tax Base
2207279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000