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Supply Chain Intelligence about:

Coen Co. Inc.

企业页面   United States

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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。

1 South American shipment available for Coen Co. Inc.
日期 数据来源 客户 详细信息
2012-07-24 Colombia Imports
COMERCIALIZADORA JAMHESA S.A.S
XX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X
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Contact information for Coen Co. Inc.

 
地址
11920 EAST APACHE TULSA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575003478585
Shipment Date
2012-07-24
Filing Date
2012-07-24
Consignee
Comercializadora Jamhesa S.A.S
Consignee (Original Format)
COMERCIALIZADORA JAMHESA S.A.S CL 42 A 9 A 83 BRR URBANIZACION CAMP
NIT ID (Original Format)
900519582
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Coen Co. Inc.
Shipper (Original Format)
COEN COMPANY, INC 11920 EAST APACHE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA0001718
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8416900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$3,065
Value of Goods, FOB (USD)
$2,630
Freight Cost
130.0
Freight Value
435.0
Insurance Cost
50.0
Total Tax Paid
872000
Acceptance Date
2012-07-24
Acceptance Number
882012000069520
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8123
Customs Agent
33
Customs Code
C136
Customs Declaration
88
Customs Value
3065.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
197200243
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-11
Invoice Number
9128378
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76520.0
Number Packages
1
Other Costs
255.0
Packaging Code
PK
Payment Date
2012-07-19
Payment Form
8
Payment Value
872000
Preprinted Number
882012000069520
Subheadings
1
Tariff Base
5450428
Total Paid
872000
User Type
23
Value Added Tax Base
5450428
Value Added Tax Paid
872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000

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