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Supply Chain Intelligence about:

Cooper Mfg And Supply

Company profile   United States

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Cleaned and organized South American shipments

39 South American shipments available for Cooper Mfg And Supply
Date Data Source Customer Details
2023-04-21 Colombia Imports
BAKER HUGHES DE COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
2024-04-23 Colombia Imports
BAKER HUGHES DE COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX X
2024-04-23 Colombia Imports
BAKER HUGHES DE COLOMBIA
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Cooper Mfg And Supply

 
Address
4931 E. BROAD ST. LAKE CHARLES, LA. LAKE CHARLES
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 74 - Copper and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013316149
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA CR 7 123 35 P 4
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cooper Mfg And Supply
Shipper (Original Format)
COOPER MFG & SUPPLY 4931 E.BROAD ST LAKE CHARLES, LA 70
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
IAH0218609
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
7.19
Net Weight (kg)
6.47
Value of Goods, CIF (USD)
$4,747
Value of Goods, FOB (USD)
$4,500
Freight Cost
244.68
Freight Value
246.66
Insurance Cost
1.98
Total Tax Paid
3990000
Acceptance Date
2023-04-21
Acceptance Number
32023000542353
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
296919
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4746.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
409798462
Document Type
N
Exchange Rate
4424.02
Flag Code
211
Identification Formula
32023000542353.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
32423
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
9
Payment Value
3990000
Preprinted Number
32023000542353
Subheadings
5
Tariff Base
20999053
User Type
23
Value Added Tax Base
20999053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3990000
Value Added Tax Total
3990000
Verification Number
1

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