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Supply Chain Intelligence about:

Cotherm S.A.S.

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Cotherm S.A.S.
Destination Country/Region
  • Colombia
    166 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

166 South American shipments available for Cotherm S.A.S.
Fecha fuente de datos Clientes Detalles
2022-01-31 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
2022-01-21 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2022-04-02 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

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See all 5 customers of Cotherm S.A.S.

Contact information for Cotherm S.A.S.

 
Dirección
ZONE INDUSTRIELLE DES LEVES 38470 V VINAY
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575012110460
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Cotherm S.A.S.
Shipper (Original Format)
COTHERM S.AS Z.I DES LEVEES 38470 VINAY FRANCE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR/CAR/01493
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
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
326.0
Net Weight (kg)
268.0
Value of Goods, CIF (USD)
$12,428
Value of Goods, FOB (USD)
$12,185
Freight Cost
220.27
Freight Value
242.6
Insurance Cost
22.33
Total Tax Paid
9313000
Acceptance Date
2022-01-31
Acceptance Number
482022000061607
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
767374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12428.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
381561387
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.820220000616E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
021004364
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-09
Payment Form
1
Payment Value
9313000
Preprinted Number
482022000061607
Subheadings
1
Tariff Base
49016647
User Type
23
Value Added Tax Base
49016647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9313000
Value Added Tax Total
9313000
Verification Number
1

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