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Supply Chain Intelligence about:

Cook Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,842 South American shipments available for Cook Inc.
Date Data Source Customer Details
2025-03-17 Colombia Imports
METALFILM S.A.S
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
2025-05-28 Colombia Imports
METALFILM S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXX
2025-05-02 Colombia Imports
PANORAMA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX
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Contact information for Cook Inc.

 
Address
P.O. BOX 489 BLOOMINGTON, IN 47402- BLOOMINGTON
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 76 - Aluminium and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

1,842 shipment records available

Bill of Lading Number
575015341331
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Metalfilm S.A.
Consignee (Original Format)
METALFILM S.A.S AUT MEDELLIN KM 2 VIA PARCELAS DE COTA 1
NIT ID (Original Format)
900081380
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Cook Inc.
Shipper (Original Format)
PHIFER INCORPORATED 4400 REESE PHIFER AVE TUSCALOOSA AL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
772561844277
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
Item Quantity
36.3
Item Quantity Unit
KG
Gross Weight (kg)
50.4
Net Weight (kg)
36.3
Value of Goods, CIF (USD)
$787
Value of Goods, FOB (USD)
$191
Freight Cost
595.61
Freight Value
595.9
Insurance Cost
0.29
Total Tax Paid
615000
Acceptance Date
2025-03-17
Acceptance Number
32025000667593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403794
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
786.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
452196046
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000667593
Import Type
99
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
70215331
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
99
Payment Value
615000
Preprinted Number
32025000667593
Subheadings
1
Tariff Base
3237201
User Type
23
Value Added Tax Base
3237201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
1

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