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Supply Chain Intelligence about:

Cooper Tools

Company profile   United States

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1 US export shipment
US
138 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Cooper Tools
Date Shipper Weight Containers
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  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 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
57500357
Shipment Date
2012-09-04
Filing Date
2012-09-04
Consignee
Empresa Andina De Herramientas
Consignee (Original Format)
EMPRESA ANDINA DE HERRAMIENTAS S.A.S. CL 12 A 37 122
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cooper Tools
Shipper (Original Format)
COOPER TOOLS INC 1000 LUFKIN ROAD APEX, NC 27539
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
06820120128
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
16.36
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$232
Freight Cost
13.37
Freight Value
29.74
Insurance Cost
0.17
Total Tax Paid
132000
Acceptance Date
2012-09-04
Acceptance Number
352012000253239
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176137
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
261.52
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
199455686
Document Type
N
Economic Activity
2893
Exchange Rate
1830.5
Flag Code
351
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-17
Invoice Number
912186119
Legal Representative Document
31378243
Legal Representative Name
PRADO DE PAREDES ORLANDA
Municipality
76892.0
Number Packages
3
Other Costs
16.2
Packaging Code
YY
Payment Date
2012-09-03
Payment Form
1
Payment Value
132000
Preprinted Number
352012000253239
Subheadings
2
Tariff Base
478712
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
526712
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4

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