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Supply Chain Intelligence about:

Cooper Tools

Company profile   United States

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2 US export shipments
US
420 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Cooper Tools
Date Shipper Weight Containers
2018-05-17 Cooper Tools 140.00 KG 0
2013-07-31 Cooper Tools 150.00 KG 0
2010-01-19 Cooper Tools 4607 KG 1
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Contact information for Cooper Tools

 
Address
1000 LUFKIN ROAD APEX NC 27539 APEX
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. 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
  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

1,280 shipment records available

Bill of Lading Number
575004016794
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA. CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cooper Tools
Shipper (Original Format)
COOPER TOOLS P.O. BOX 536431, ATLANTA, GA 30353-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72988688946
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
8207900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X XX X
Item Quantity
2738.0
Item Quantity Unit
U
Gross Weight (kg)
25.81
Net Weight (kg)
23.23
Value of Goods, CIF (USD)
$3,108
Value of Goods, FOB (USD)
$2,973
Freight Cost
119.54
Freight Value
135.16
Insurance Cost
14.86
Total Tax Paid
1516000
Acceptance Date
2013-01-22
Acceptance Number
902013000011522
Bank Branch ID
362
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10906
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
3108.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
205009054
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-27
Invoice Number
912607508
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
0.76
Packaging Code
PK
Payment Date
2013-01-16
Payment Form
1
Payment Value
1516000
Preprinted Number
902013000011522
Subheadings
6
Tariff Base
5494278
Tariff Paid
549000
Tariff Percentage
10.0
Tariff Subtotal
549000
Tariff Total
549000
Total Paid
1516000
User Type
23
Value Added Tax Base
6043278
Value Added Tax Paid
967000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
8

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