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Supply Chain Intelligence about:

Coexport International Corp.

Company profile   United States

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Cleaned and organized South American shipments

493 South American shipments available for Coexport International Corp.
Date Data Source Customer Details
2020-12-03 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXX
2020-12-03 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXX XXXX XXXXXX XX XXXXXXXX XXX XXXX XXX XX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XXX XXXXX
2020-12-03 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXX
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Contact information for Coexport International Corp.

 
Address
7925 N W 12 ST SUIT 318 MIAMI FL 33 MIAMI
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

493 shipment records available

Bill of Lading Number
575011180979
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Coexport International Corp.
Shipper (Original Format)
COEXPORT INTERNATIONAL CORP. 1470 NW 107 AVE SUITE MIAMI FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
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
MIAEA7373-4
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.17
Net Weight (kg)
17.25
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$352
Freight Cost
29.0
Freight Value
29.3
Insurance Cost
0.3
Total Tax Paid
427000
Acceptance Date
2020-12-03
Acceptance Number
32020001382375
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43691
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
381.43
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
357114259
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001382375
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
2020- 0016
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2020-11-10
Payment Form
1
Payment Value
427000
Preprinted Number
32020001382375
Subheadings
5
Tariff Base
1380925
Tariff Paid
138000
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
427000
User Type
23
Value Added Tax Base
1518925
Value Added Tax Paid
289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000

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