MENU

Supply Chain Intelligence about:

Teknion Furniture Systems

Company profile   Canada

See Teknion Furniture Systems's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Teknion Furniture Systems
Date Data Source Customer Details
2009-02-16 Colombia Imports
INSIGMA ASOCIADOS LTDA.
XXXXXXXX XX XXXXXXXX X XXXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXX X X XXXX XXXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Teknion Furniture Systems

 
Address
1150 FLINT RD 2ND FLOOR TORONTOON CANADA 416 661 1577 M3J 2J5
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
009000005239
Shipment Date
2009-02-16
Filing Date
2009-02-16
Consignee
Insigma Asociados Ltda
Consignee (Original Format)
INSIGMA ASOCIADOS LTDA. CL 93 15 59 OF 105
NIT ID (Original Format)
830018312
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Teknion Furniture Systems
Shipper (Original Format)
TEKNION FURNITURE SYSTEMS 570 PETROLIA RD NORTH YORK ONTARI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
707795433911
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XXXXXXXX XX XXXXXXXX X XXXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXX X X XXXX XXXXXXXX XX XXX
Item Quantity
51.3
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$1,049
Value of Goods, FOB (USD)
$521
Freight Cost
526.33
Freight Value
528.41
Insurance Cost
2.08
Total Tax Paid
729000
Acceptance Date
2009-02-16
Acceptance Number
32009000122497
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
67004
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1049.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
135366473
Document Type
N
Exchange Rate
2520.06
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-06
Invoice Number
502690-001
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2009-02-06
Payment Form
1
Payment Value
729000
Preprinted Number
32009000122497
Subheadings
1
Tariff Base
2644072
Tariff Paid
264000
Tariff Percentage
10.0
Tariff Subtotal
264000
Tariff Total
264000
Total Paid
729000
User ID
1268
User Type
26
Value Added Tax Base
2908072
Value Added Tax Paid
465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
465000
Value Added Tax Total
465000
Verification Number
5