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Cooper Power Tools

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for Cooper Power Tools
Fecha fuente de datos Clientes Detalles
2009-02-05 Colombia Imports
REDIMA LTDA.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXX XX
2009-02-11 Colombia Imports
REDIMA LTDA.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XX XX
2009-02-11 Colombia Imports
REDIMA LTDA.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
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Contact information for Cooper Power Tools

 
Dirección
P.O BOX 93248 CHICAGO IL 60673 CHICAGO
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
009000000830
Shipment Date
2009-02-05
Filing Date
2009-02-05
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA. CR 42 67 A 191 LC 104 AUT SUR CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cooper Power Tools
Shipper (Original Format)
COOPER POWER TOOLS P.O BOX 93248 CHICAGO IL 60673
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-59641315
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
8207600000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
195.4
Net Weight (kg)
185.64
Value of Goods, CIF (USD)
$11,236
Value of Goods, FOB (USD)
$10,969
Freight Cost
205.61
Freight Value
266.85
Insurance Cost
54.85
Total Tax Paid
5846000
Acceptance Date
2009-02-05
Acceptance Number
902009000010179
Bank Branch ID
584
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
70904
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
11235.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
134757933
Document Type
N
Exchange Rate
2386.58
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-21
Invoice Number
93330892
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
2
Other Costs
6.39
Packaging Code
YY
Payment Date
2009-01-29
Payment Form
1
Payment Value
5846000
Preprinted Number
902009000010179
Subheadings
7
Tariff Base
26815255
Tariff Paid
1341000
Tariff Percentage
5.0
Tariff Subtotal
1341000
Tariff Total
1341000
Total Paid
5846000
User ID
113
User Type
26
Value Added Tax Base
28156255
Value Added Tax Paid
4505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4505000
Value Added Tax Total
4505000
Verification Number
6

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