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Supply Chain Intelligence about:

Palliser Furniture Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

6 South American shipments available for Palliser Furniture Ltd.
Date Data Source Customer Details
2018-06-12 Colombia Imports
CINE COLOMBIA S. A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
2018-06-12 Colombia Imports
CINE COLOMBIA S. A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
2019-12-05 Colombia Imports
OPERADORA COLOMBIANA DE CINES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Palliser Furniture Ltd.

 
Address
70 LEXINGTON PARK WINNIPEG MB R2G 4H2 CANADA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575008976871
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A. CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Shipper
Palliser Furniture Ltd.
Shipper (Original Format)
PALLISER FURNITURE UPHOLSTERY LTD 80 FURNITURE PARK WINNIPEG, MANITOB
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
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
VAA000001500
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.96
Net Weight (kg)
10.76
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$101
Freight Cost
130.54
Freight Value
130.61
Insurance Cost
0.07
Total Tax Paid
203000
Acceptance Date
2018-06-12
Acceptance Number
32018000911608
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
824492
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
231.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
305490167
Document Type
N
Exchange Rate
2835.78
Flag Code
149
Identification Formula
32018000911608
Import Type
99
Incomex Office
99
Invoice Date
2018-05-28
Invoice Number
6592637
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-28
Payment Form
99
Payment Value
203000
Preprinted Number
32018000911608
Subheadings
2
Tariff Base
656682
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
722682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
3