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Supply Chain Intelligence about:

Co Nor Llc

Company profile   United States

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Contact information for Co Nor Llc

 
Address
MAVERICK INDUSTRIAL PARK RD EAGLE PASS 78852
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 69 - Ceramic products
  3. HS 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
5003231
Shipment Date
2025-05-28
Consignee
Co Nor Llc
Consignee (Original Format)
CO-NOR LLC MAVERICK INDUSTRIAL PARK RD EAGLE PASS, 78852 United States
Consignee Registration Number
475420498
Shipper
Baramin SA Cv
Shipper (Original Format)
BARAMIN SA DE CV VIA A TAMPICO KM 369 SN S/R Y LOMA LA TORTUGA LINARES, NUEVO LEON, 67700 Mexico
Shipper Tax Number
BAR810427FU2
Shipment Destination
["United States"]
Port of Lading
Piedras Negras (MX)
Port of Lading (Original Format)
PIEDRAS NEGRAS, PIEDRAS NEGRAS, COAHUILA.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3183
Gross Weight (kg)
693000.0
Gross Weight (t)
693.0
Gross Weight (Original Format)
693000.0
Value of Goods, CIF (USD)
$104,643
Value of Goods, CIF (MXN)
2011113
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100100
Goods Shipped
XXXXXX
Shipment Quantity
693.0
Shipment Unit
Tonelada
Value of Goods, Item CIF (USD)
$104,643
Value of Goods, Item CIF (MXN)
2011113
Shipment Value (MXN)
2011113
Tax Quantity
693000.0
Tax Unit
Kilo

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