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Supply Chain Intelligence about:

Cojali S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

187 South American shipments available for Cojali S.L
Fecha fuente de datos Clientes Detalles
2024-11-05 Colombia Imports
EMPRESA COLOMBIANA DE DIAGNOSTICO Y MANTENIMIENTO AUTOMOTRIZ
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
2024-11-05 Colombia Imports
EMPRESA COLOMBIANA DE DIAGNOSTICO Y MANTENIMIENTO AUTOMOTRIZ
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
2024-12-30 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
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Contact information for Cojali S.L

 
Dirección
POLG 94 PARC 43 POLG IND. JALI CIUDAD REAL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575014936673
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Empresa Colombiana De Diagnostico Y Mantenimiento Automotriz
Consignee (Original Format)
EMPRESA COLOMBIANA DE DIAGNOSTICO Y MANTENIMIENTO AUTOMOTRIZ CR 2 45 26
NIT ID (Original Format)
901510849
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Cojali S.L
Shipper (Original Format)
COJALI SL AVDA DE LA INDUSTRIA S/N 13610 CAMP
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
779587715434
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.07
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$361
Freight Cost
40.36
Freight Value
42.16
Insurance Cost
1.8
Total Tax Paid
338000
Acceptance Date
2024-11-05
Acceptance Number
32024001541505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218960
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
402.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
446697583
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001541505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
001 / 19784
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
1
Payment Value
338000
Preprinted Number
32024001541505
Subheadings
3
Tariff Base
1776704
User Type
23
Value Added Tax Base
1776704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
5

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