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Supply Chain Intelligence about:

Coopermaq Coop. De Maquinas E Equipamientos

企业页面   Brazil

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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。

56 South American shipments available for Coopermaq Coop. De Maquinas E Equipamientos
日期 数据来源 客户 详细信息
2022-02-14 Colombia Imports
HY-LINE COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXX XXXXXXXX XXXXXXX XXXXXX
2022-02-14 Colombia Imports
HY-LINE COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXX XXXXXXXX XXXXX XXXX XXX
2022-11-15 Colombia Imports
COBB COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XX
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 4 customers of Coopermaq Coop. De Maquinas E Equipamientos

Contact information for Coopermaq Coop. De Maquinas E Equipamientos

 
地址
RODOVIA GENESIO MAZON KM 3 - BAIRRO URUSSANGA
 

 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 74 - Copper and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012135217
Filing Date
2022-02-14
Shipment Date
2022-02-14
Consignee
Hy Line Colombia S.A.S.
Consignee (Original Format)
HY-LINE COLOMBIA S.A.S. CR 11 77 20 ED FRONTERA BC OF 401 U
NIT ID (Original Format)
901506325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Coopermaq Coop. De Maquinas E Equipamientos
Shipper (Original Format)
COOPERMAQ COOP. DE MAQUINAS E EQUIPAMIENTOS RODOVIA GENESIO MAZON KM 3 - BAIRRO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-4660-2441
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
22.9
Net Weight (kg)
14.02
Value of Goods, CIF (USD)
$1,472
Value of Goods, FOB (USD)
$1,296
Freight Cost
154.98
Freight Value
175.91
Insurance Cost
20.93
Total Tax Paid
1096000
Acceptance Date
2022-02-14
Acceptance Number
32022000200424
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930359
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1472.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
73
Document Identifier
382689768
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000200424E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
EXP.378/21
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
73001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-02
Payment Form
10
Payment Value
1096000
Preprinted Number
32022000200424
Subheadings
12
Tariff Base
5767241
User Type
23
Value Added Tax Base
5767241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
3

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