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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

166 South American shipments available for Cointerfront S.A.S.
Date Data Source Supplier Details
2013-11-27 Colombia Imports
COINTERFRONT S.A.S.
XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXXXX
2013-11-25 Colombia Imports
COINTERFRONT S.A.S.
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX
2013-12-18 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 23 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 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575004819135
Shipment Date
2013-11-27
Filing Date
2013-11-27
Consignee
Cointerfront S.A.S.
Consignee (Original Format)
COINTERFRONT S.A.S. CL 14 5 22
NIT ID (Original Format)
900483324
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Geximp Cia Ltda
Shipper (Original Format)
GEXIMP CIA LTDA LA CONCEPCION AV LA PRENSA OE3 70
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
Transport Document
08617
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXXXX
Item Quantity
31850.0
Item Quantity Unit
KG
Gross Weight (kg)
33250.0
Net Weight (kg)
31850.0
Value of Goods, CIF (USD)
$5,418
Value of Goods, FOB (USD)
$5,192
Freight Cost
200.0
Freight Value
225.96
Insurance Cost
25.96
Total Tax Paid
2282000
Acceptance Date
2013-11-27
Acceptance Number
372013000025097
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
255449
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5417.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25144
Destination Providence
52
Document Identifier
219517137
Document Type
N
Exchange Rate
1932.42
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-26
Invoice Number
001-001-000000
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
52356.0
Number Packages
35
Packaging Code
YY
Payment Date
2013-11-26
Payment Form
1
Payment Value
2282000
Preprinted Number
372013000025097
Subheadings
1
Tariff Base
10468905
Tariff Paid
523000
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
Total Paid
2282000
User Type
23
Value Added Tax Base
10991905
Value Added Tax Paid
1759000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
6

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