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Supply Chain Intelligence about:

Cointerfront S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Cointerfront S.A.S.
Date Data Source Supplier Details
2013-07-18 Colombia Imports
COINTERFRONT S.A.S.
XXXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XX
2013-07-02 Colombia Imports
COINTERFRONT S.A.S.
XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX
2013-07-05 Colombia Imports
COINTERFRONT S.A.S.
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX
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See all 14 suppliers of Cointerfront S.A.S.

Contact information for Cointerfront S.A.S.

 
Address
CL 14 5 22
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

84 shipment records available

Shipment Date
2013-07-18
Filing Date
2013-07-18
Consignee
Cointerfront S.A.S.
Consignee (Original Format)
COINTERFRONT S.A.S. CR 4 6 75
NIT ID (Original Format)
900483324
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Industrial Y Comercial Tecnorizos S.A
Shipper (Original Format)
INDUSTRIAL Y COMERCIAL TECNORIZOS S.A PARQUE INDUSTRIAL PANAMERICANA NORT
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
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
6302600000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
4400.0
Net Weight (kg)
4350.0
Value of Goods, CIF (USD)
$30,753
Value of Goods, FOB (USD)
$30,500
Freight Cost
100.0
Freight Value
252.5
Insurance Cost
152.5
Total Tax Paid
9402000
Acceptance Date
2013-07-17
Acceptance Number
372013000015128
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
16356
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
30752.5
Declaration Type
3
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
211466184
Document Type
N
Exchange Rate
1910.79
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
001-001-002733
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52560.0
Number Packages
80
Packaging Code
PK
Payment Form
8
Payment Value
9402000
Preprinted Number
372013000015128
Subheadings
1
Tariff Base
58761569
Total Paid
9402000
User Type
23
Value Added Tax Base
58761569
Value Added Tax Paid
9402000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9402000
Value Added Tax Total
9402000
Verification Number
2

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