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Copar International Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

155 South American shipments available for Copar International Corporation
Fecha fuente de datos Clientes Detalles
2024-10-17 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXX
2025-02-10 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2025-02-28 Colombia Imports
EMPACOR S. A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Copar International Corporation

 
Dirección
5744 WEST 77TH STREET BURBANK ILLIN BURBANK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575014691729
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A. CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Copar International Corporation
Shipper (Original Format)
COPAR INTERNATIONAL CORPORATION INC 5744 WEST 77TH STREET/ BURBANK ILLI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
778099355485
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$1,381
Value of Goods, FOB (USD)
$1,355
Freight Cost
24.85
Freight Value
26.02
Insurance Cost
1.17
Total Tax Paid
1106000
Acceptance Date
2024-10-17
Acceptance Number
32024001444661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192432
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1380.59
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
445966864
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001444661.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
108621
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-21
Payment Form
8
Payment Value
1106000
Preprinted Number
32024001444661
Subheadings
5
Tariff Base
5822500
User Type
23
Value Added Tax Base
5822500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
3