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Supply Chain Intelligence about:

Cotran Corporation

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。

917 South American shipments available for Cotran Corporation
日期 数据来源 客户 详细信息
2024-09-12 Colombia Imports
INSMEVET S EN C
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXXX X
2024-09-12 Colombia Imports
INSMEVET S EN C
XXX XXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX
2024-09-12 Colombia Imports
INSMEVET S EN C
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Cotran Corporation

Contact information for Cotran Corporation

 
地址
45 HIGH POINT AVENUE SUITE 1 PORTSMOUTH, RI 02871
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. 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

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Sample Bill of Lading

917 shipment records available

Bill of Lading Number
575014744787
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Insmevet S En C
Consignee (Original Format)
INSMEVET S EN C AUT MEDELLIN KILOMETRO UNO PUNTO CINCO V
NIT ID (Original Format)
900311030
Consignee Class
02
Consignee Province
11
Shipper
Cotran Corporation
Shipper (Original Format)
COTRAN 45 HIGH POINT AVE, SUITE 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB9335
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
170.67
Net Weight (kg)
153.6
Value of Goods, CIF (USD)
$4,122
Value of Goods, FOB (USD)
$3,962
Freight Cost
145.07
Freight Value
160.13
Insurance Cost
15.06
Total Tax Paid
4291000
Acceptance Date
2024-09-12
Acceptance Number
32024001267962
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4122.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
443860498
Document Type
N
Exchange Rate
4172.5
Flag Code
249
Identification Formula
32024001267962.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
43710
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-09-03
Payment Form
10
Payment Value
4291000
Preprinted Number
32024001267962
Subheadings
11
Tariff Base
17200380
Tariff Percentage
5.0
Tariff Subtotal
860000
Tariff Total
860000
User Type
23
Value Added Tax Base
18060380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3431000
Value Added Tax Total
3431000
Verification Number
4

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