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Supply Chain Intelligence about:

Kocour Co.

Perfil de la empresa   United States

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1 US export shipment
US
32 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Kocour Co.
Fecha Expedidor Peso Containers
2014-09-16 Kocour Co. 14318 KG 1
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Contact information for Kocour Co.

 
Dirección
4800 SOUTH ST. LOUIS AVENUE CHICAGO, IL 60632
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575006389679
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Medpro C.I. S A S
Consignee (Original Format)
MEDPRO C.I. S A S CL 63 A 27 58
NIT ID (Original Format)
900169371
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kocour Co.
Shipper (Original Format)
KOCOUR COMPANY 4800 SOULTH ST. LOUIS AVENUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
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
805863712231
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXX XXXX
Item Quantity
76.5
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$289
Value of Goods, FOB (USD)
$261
Freight Cost
28.0
Freight Value
28.29
Insurance Cost
0.29
Total Tax Paid
296000
Acceptance Date
2015-10-08
Acceptance Number
32015001446778
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111137
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
289.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
254554221
Document Type
N
Exchange Rate
3061.85
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-09
Invoice Number
0321238-IN
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2015-09-09
Payment Form
8
Payment Value
296000
Preprinted Number
32015001446778
Subheadings
1
Tariff Base
886252
Tariff Paid
133000
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
296000
User Type
23
Value Added Tax Base
1019252
Value Added Tax Paid
163000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
6

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