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Supply Chain Intelligence about:

Cooper Machinery Services

Company profile   United States

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1 US export shipment
US
1,012 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
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Contact information for Cooper Machinery Services

 
Address
16250 PORT NW DRIVE HOUSTON TX 7704 HOUSTON
 
 
Top products
  1. parts suitable use solely
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

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Sample Bill of Lading

1,015 shipment records available

Bill of Lading Number
575015712650
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Jnc Dynamics Global Solutions Sas
Consignee (Original Format)
JNC DYNAMICS GLOBAL SOLUTIONS SAS CR 55 152 35 IN 3 AP 802 ED MAZUREN
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 Northwest Dr Houston, TX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
2754010534
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
7318220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
3.87
Item Quantity Unit
KG
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,492
Freight Cost
84.7
Freight Value
92.16
Insurance Cost
7.46
Total Tax Paid
1227000
Acceptance Date
2025-06-26
Acceptance Number
32025001201342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545962
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1584.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
457169927
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001201342
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
180662471
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
1227000
Preprinted Number
32025001201342
Subheadings
3
Tariff Base
6457869
User Type
23
Value Added Tax Base
6457869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
1

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