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Supply Chain Intelligence about:

Cooper Lighting Solutions Llc

Company profile   United States

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Cleaned and organized South American shipments

320 South American shipments available for Cooper Lighting Solutions Llc
Date Data Source Customer Details
2024-11-05 Colombia Imports
SONEPAR COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2024-12-26 Colombia Imports
SONEPAR COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
2024-12-24 Colombia Imports
SONEPAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
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Contact information for Cooper Lighting Solutions Llc

 
Address
1121 HIGHWAY 74 SOUTH PEACHTREE CIT PEACHTREE CITY
 

 
Top HS Codes
  1. 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
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575014935881
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Sonepar Colombia Sas
Consignee (Original Format)
SONEPAR COLOMBIA SAS AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cooper Lighting Solutions Llc
Shipper (Original Format)
COOPER LIGHTING SOLUTIONS LLC 1121 HIGHWAY 74 SOUTH PEACHTREE CIT
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Eaton Powering Business Worldwide
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
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
HAWB-41788
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
9405421900
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
75.81
Net Weight (kg)
68.23
Value of Goods, CIF (USD)
$6,453
Value of Goods, FOB (USD)
$6,270
Freight Cost
163.67
Freight Value
182.48
Insurance Cost
18.81
Total Tax Paid
5406000
Acceptance Date
2024-11-05
Acceptance Number
32024001543378
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
824513
Customs Code
C100
Customs Declaration
3
Customs Value
6452.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
446681085
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001543378.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
945974670
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50131511.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BX
Payment Date
2024-10-29
Payment Form
1
Payment Value
5406000
Preprinted Number
32024001543378
Subheadings
9
Tariff Base
28453588
User Type
23
Value Added Tax Base
28453588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5406000
Value Added Tax Total
5406000
Verification Number
8

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