Cooper Tools, 25 , AVENUE MAURICE CHEVALIER , BP LA FERRIERE | Reportaje de Proveedor — Panjiva
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Cooper Tools

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Cooper Tools
Fecha fuente de datos Clientes Detalles
2011-02-25 Colombia Imports
AEROREPUBLICA S.A.
DO BG11I0038(1-1) //// NOS ACOGEMOS AL DCTO 3803 / 2006 /// 3 UNDS /// NOMBRE COMERCIAL BR
2011-02-15 Colombia Imports
AEROREPUBLICA S.A.
DO BG10I4969CE(1-2) //// NOS ACOGEMOS AL DCTO. 3803 / 2006 /// 54 UNDS. /// NOMBRE COMERCI
2011-02-15 Colombia Imports
AEROREPUBLICA S.A.
DO BG10I4969CE(2-2) //// NOS ACOGEMOS AL DCTO. 3803 / 2006 /// /// RES. 362 / 96 MERCANCIA
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Contact information for Cooper Tools

 
Dirección
25 , AVENUE MAURICE CHEVALIER , BP LA FERRIERE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001913615
Filing Date
2011-02-25
Shipment Date
2011-01-06
Consignee
Aerorepublica
Consignee (Original Format)
AEROREPUBLICA S.A. AV EL DORADO EN 1 TER AEREO SIMON BOLIVA
NIT ID (Original Format)
800185781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cooper Tools
Shipper (Original Format)
COOPER TOOLS 25 , AVENUE MAURICE CHEVALIER , BP
Shipper Ultimate Parent
#<SpCompany:0x0000001af58f10>
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG555082
HS Code
8207132000
Goods Shipped
DO BG11I0038(1-1) //// NOS ACOGEMOS AL DCTO 3803 / 2006 /// 3 UNDS /// NOMBRE COMERCIAL BR
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$545
Freight Cost
292.96
Freight Value
293.38
Insurance Cost
0.42
Total Tax Paid
346000
Acceptance Date
2011-02-25
Acceptance Number
32011000210775
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
392504
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
837.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
174145847
Document Type
N
Economic Activity
6211
Exchange Rate
1893.46
Flag Code
275
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-03
Invoice Number
4304027673
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-05
Payment Form
1
Payment Value
346000
Preprinted Number
32011000210775
Subheadings
1
Tariff Base
1586644
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
1665644
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
7