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Supply Chain Intelligence about:

Cofal Group S A S

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Cofal Group S A S
Date Data Source Supplier Details
2016-08-17 Colombia Imports
COFAL GROUP S A S
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2016-08-17 Colombia Imports
COFAL GROUP S A S
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2016-08-17 Colombia Imports
COFAL GROUP S A S
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
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See 1 supplier of Cofal Group S A S

Contact information for Cofal Group S A S

 
Address
CR 22 9 A 37 LC 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575007085598
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Cofal Group S A S
Consignee (Original Format)
COFAL GROUP S A S CR 22 9 A 37 LC 1
NIT ID (Original Format)
900800578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO 2305 N.BROADWAY ST LOUIS, MO 63102
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY002009
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
4754.6
Net Weight (kg)
1306.59
Value of Goods, CIF (USD)
$1,506
Value of Goods, FOB (USD)
$1,453
Freight Cost
49.29
Freight Value
53.36
Insurance Cost
4.07
Total Tax Paid
745000
Acceptance Date
2016-08-17
Acceptance Number
482016000346475
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
238232
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1505.87
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
269849245
Document Type
N
Exchange Rate
3091.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
376392
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
108
Packaging Code
PK
Payment Date
2016-07-10
Payment Form
10
Payment Value
745000
Preprinted Number
482016000346475
Subheadings
42
Tariff Base
4655819
User Type
23
Value Added Tax Base
4655819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
7

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