MENU

Supply Chain Intelligence about:

Cofidur Ems

Company profile   France

See Cofidur Ems's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Cofidur Ems
Date Data Source Customer Details
2012-06-21 Colombia Imports
SCHREDER COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Cofidur Ems

Contact information for Cofidur Ems

 
Address
79 RUE ST MELAINE BP 60435, 53004 CEDEX
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  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

See more goods shipped on Panjiva

Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575003327012
Shipment Date
2012-06-21
Filing Date
2012-06-21
Consignee
Schreder Colombia S.A.
Consignee (Original Format)
SCHREDER COLOMBIA S.A. CR 106 A 154 A 46
NIT ID (Original Format)
860001771
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cofidur Ems
Shipper (Original Format)
COFIDUR EMS 79 RUE ST MELAINE BP 60435, 53004
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
108-024480005
HS Code
8541500000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$11,489
Value of Goods, FOB (USD)
$10,992
Freight Cost
486.68
Freight Value
496.57
Insurance Cost
9.89
Total Tax Paid
3286000
Acceptance Date
2012-06-20
Acceptance Number
32012000839450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73141
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11488.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
195528114
Document Type
N
Exchange Rate
1787.63
Flag Code
245
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
12050167
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-06-04
Payment Form
1
Payment Value
3286000
Preprinted Number
32012000839450
Subheadings
1
Tariff Base
20537473
User Type
23
Value Added Tax Base
20537473
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3286000
Value Added Tax Total
3286000
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo