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Supply Chain Intelligence about:

Cohen Produce Marketing

Company profile   United States

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Cleaned and organized South American shipments

113 South American shipments available for Cohen Produce Marketing
Date Data Source Customer Details
2024-11-21 Colombia Imports
TRIPLE ALIANZA S.A.S.
XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX
2024-12-19 Colombia Imports
TRIPLE ALIANZA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXX
2024-12-02 Colombia Imports
TRIPLE ALIANZA S.A.S.
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX
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Contact information for Cohen Produce Marketing

 
Address
3907 HARTZDALE DRIVE, SUITE 704 CAM CAMP HILL
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575014989205
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S. CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cohen Produce Marketing
Shipper (Original Format)
COHEN PRODUCE MARKETING 3907 HARTZDALE DRIVE, SUITE 704 CAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
246281639
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
17836.0
Item Quantity Unit
KG
Gross Weight (kg)
19796.0
Net Weight (kg)
17836.0
Value of Goods, CIF (USD)
$29,265
Value of Goods, FOB (USD)
$26,558
Freight Cost
2394.0
Freight Value
2706.79
Insurance Cost
132.79
Acceptance Date
2024-11-21
Acceptance Number
482024000653061
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
389119
Customs Code
C101
Customs Declaration
48
Customs Value
29264.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
447515622
Document Type
R
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065306.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
73961
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50198931.000000
Municipality
5360.0
Number Packages
980
Other Costs
180.0
Packaging Code
BX
Payment Date
2024-11-09
Payment Form
1
Preprinted Number
482024000653061
Subheadings
1
Tariff Base
130976616
User Type
23
Value Added Tax Base
130976616
Verification Number
6

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