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Copar International Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Copar International Corporation
Fecha fuente de datos Clientes Detalles
2012-05-16 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX
2012-05-16 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXX X XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXX XX
2009-11-09 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX
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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575003187956
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
54
Shipper
Copar International Corporation
Shipper (Original Format)
COPAR INTERNATIONAL CORPORATION
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ALCHCHTB11110008
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
8542390000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.06
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$1,697
Value of Goods, FOB (USD)
$1,591
Freight Cost
104.96
Freight Value
106.87
Insurance Cost
1.91
Total Tax Paid
479000
Acceptance Date
2012-05-15
Acceptance Number
412012000004622
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
343
Customs Agent
29
Customs Code
C172
Customs Declaration
41
Customs Value
1697.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
366568
Document Type
N
Economic Activity
2102
Exchange Rate
1765.0
Flag Code
249
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
54005.0
Number Packages
2
Payment Date
2012-04-17
Payment Form
8
Payment Value
479000
Preprinted Number
412012000004622
Tariff Base
2995946
Total Paid
479000
Value Added Tax Base
2995946
Value Added Tax Paid
479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
4