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Supply Chain Intelligence about:

Joy Global Canada

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,006 South American shipments available for Joy Global Canada
Fecha fuente de datos Clientes Detalles
2023-05-07 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXX
2023-05-07 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXX
2023-05-07 Colombia Imports
KOMATSU COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Joy Global Canada

 
Dirección
29TH STREET NE SUITE 2256 BAY 10 CALGARY, AB T1Y 7G4
 
 

Sample Bill of Lading

1,044 shipment records available

Bill of Lading Number
575013229034
Shipment Date
2023-05-07
Filing Date
2023-05-07
Consignee
Komatsu Colombia S.A.S
Consignee (Original Format)
KOMATSU COLOMBIA S.A.S AUT NORTE KM 21 VIA CHIA - COSTADO ORIEN
NIT ID (Original Format)
830060331
Consignee Class
02
Consignee Province
8
Shipper
Joy Global Canada
Shipper (Original Format)
JOY GLOBAL CANADA LTD BAY 90-2150-29TH STREET NE CALGARY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
TORA23017842
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.65
Freight Value
0.66
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2023-05-07
Acceptance Number
32023000613726
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
336451
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
8
Document Identifier
410336168
Document Type
N
Economic Activity
5170
Exchange Rate
4654.14
Flag Code
149
Identification Formula
32023000613726.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
9408616202
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8758.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
5
Payment Value
10000
Preprinted Number
32023000613726
Subheadings
38
Tariff Base
51754
User Type
23
Value Added Tax Base
51754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1