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Supply Chain Intelligence about:

Cooper Machinery Services

Company profile   United States

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1 US export shipment
US
1,094 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Cooper Machinery Services
Date Shipper Weight Containers
2025-08-09 Cooper Machine 26224 KG 0
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Contact information for Cooper Machinery Services

 
Address
16250 PORT NW DRIVE HOUSTON TX 7704 HOUSTON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

1,097 shipment records available

Bill of Lading Number
116575015908
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Jnc Dynamics Global Solutions Sas
Consignee (Original Format)
JNC DYNAMICS GLOBAL SOLUTIONS S.A.S. AVENIDA 15 NO 124-17 LOCAL 115
NIT ID (Original Format)
900708296
Consignee Verification Number (Original Format)
8
Consignee Class
02
Shipper
Cooper Machinery Services
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC 16250 PORT NORTHWEST DR HOUSTON, TX
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO 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
S2508667175
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$992
Value of Goods, FOB (USD)
$961
Freight Cost
26.85
Freight Value
31.55
Insurance Cost
4.7
Acceptance Date
2025-08-25
Acceptance Number
32025930002665
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69016
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
992.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
460014606
Exchange Rate
4034.18
Flag Code
170
Identification Formula
5007303023261
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
180662933
Legal Representative Document
1030685823.000000
Legal Representative Name
MORENO DURAN JOSE ESTEBAN
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
1
Payment Value
761000
Preprinted Number
20256020302326
Tariff Base
4003641
Total Paid
761000
User ID
50
User Type
26
Value Added Tax Base
4003641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
1