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Supply Chain Intelligence about:

Cooper Machinery Services

Company profile   United States

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Cleaned and organized South American shipments

495 South American shipments available for Cooper Machinery Services
Date Data Source Customer Details
2023-06-03 Colombia Imports
JNC DYNAMICS GLOBAL SOLUTIONS SAS
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXX
2023-06-03 Colombia Imports
JNC DYNAMICS GLOBAL SOLUTIONS SAS
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXX XX
2023-06-03 Colombia Imports
JNC DYNAMICS GLOBAL SOLUTIONS SAS
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXX XXXXXXXX XXXX X XXXXXXX XXX XX XXXXX XXXXXXXX
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Contact information for Cooper Machinery Services

 
Address
16250 PORT NW DRIVE HOUSTON TX 7704 HOUSTON
 
 

Sample Bill of Lading

496 shipment records available

Bill of Lading Number
4093929
Shipment Date
2023-06-03
Filing Date
2023-06-03
Consignee
Jnc Dynamics Global Solutions Sas
Consignee (Original Format)
JNC DYNAMICS GLOBAL SOLUTIONS SAS AK 15 124 17 LC 115
NIT ID (Original Format)
900708296
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cooper Machinery Services
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC 16250 Port NW Drive, Houston, TX 77
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXX
Item Quantity
23.57
Item Quantity Unit
KG
Gross Weight (kg)
26.19
Net Weight (kg)
23.57
Value of Goods, CIF (USD)
$2,298
Value of Goods, FOB (USD)
$2,243
Freight Cost
39.15
Freight Value
54.97
Insurance Cost
11.22
Total Tax Paid
2564000
Acceptance Date
2023-06-03
Acceptance Number
32023000753386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510242
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2298.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412249263
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000753386.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
180652410
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
4.6
Packaging Code
PK
Payment Date
2023-05-15
Payment Form
1
Payment Value
2564000
Preprinted Number
32023000753386
Subheadings
8
Tariff Base
10274236
Tariff Percentage
5.0
Tariff Subtotal
514000
Tariff Total
514000
User Type
23
Value Added Tax Base
10788236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2050000
Value Added Tax Total
2050000
Verification Number
2