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Supply Chain Intelligence about:

Palliser Furniture Ltd.

企业页面   Canada

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

10 South American shipments available for Palliser Furniture Ltd.
日期 数据来源 客户 详细信息
2024-06-06 Colombia Imports
OPERADORA COLOMBIANA DE CINES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-06-06 Colombia Imports
OPERADORA COLOMBIANA DE CINES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-06-06 Colombia Imports
OPERADORA COLOMBIANA DE CINES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 6 customers of Palliser Furniture Ltd.

Contact information for Palliser Furniture Ltd.

 
地址
70 LEXINGTON PARK WINNIPEG MB R2G 4H2 CANADA
 
 
Top HS Codes
  1. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014433152
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Operadora Colombiana De Cines Sas
Consignee (Original Format)
OPERADORA COLOMBIANA DE CINES SAS CR 68 A 24 B 10 LC 2 18
NIT ID (Original Format)
900185315
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Palliser Furniture Ltd.
Shipper (Original Format)
PALLISER FURNITURE UPHOLSTERY LTD 70 LEXINGTON PARTK WINNIPEG MB R2G
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
10.97
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$2,056
Value of Goods, FOB (USD)
$1,851
Freight Cost
203.9
Freight Value
205.48
Insurance Cost
1.58
Total Tax Paid
1514000
Acceptance Date
2024-06-06
Acceptance Number
32024000759696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
5773
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2056.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
438805639
Document Type
N
Exchange Rate
3874.32
Flag Code
580
Identification Formula
32024000759696.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
51I0000159
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-23
Payment Form
1
Payment Value
1514000
Preprinted Number
32024000759696
Subheadings
4
Tariff Base
7966261
User Type
23
Value Added Tax Base
7966261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1514000
Value Added Tax Total
1514000
Verification Number
1

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