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Supply Chain Intelligence about:

Coopermaq Maquinas E Equipamentos

Company profile   Brazil

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Cleaned and organized South American shipments

212 South American shipments available for Coopermaq Maquinas E Equipamentos
Date Data Source Customer Details
2022-02-14 Colombia Imports
HY-LINE COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXX XXXXXXXX XXXXX XX XXXXXX
2022-02-14 Colombia Imports
HY-LINE COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX
2022-11-15 Colombia Imports
COBB COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XX
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Sample Bill of Lading

244 shipment records available

Bill of Lading Number
575012135217
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Hy Line Colombia S.A.S.
Consignee (Original Format)
HY-LINE COLOMBIA S.A.S. CR 11 77 20 ED FRONTERA BC OF 401 U
NIT ID (Original Format)
901506325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Coopermaq Coop. De Maquinas E Equipamientos
Shipper (Original Format)
COOPERMAQ COOP. DE MAQUINAS E EQUIPAMIENTOS RODOVIA GENESIO MAZON KM 3 - BAIRRO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-4660-2441
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$39
Freight Cost
4.63
Freight Value
5.26
Insurance Cost
0.63
Total Tax Paid
53000
Acceptance Date
2022-02-14
Acceptance Number
32022000200428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930392
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
43.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
73
Document Identifier
382689795
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000200428E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
EXP.378/21
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
73001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-02
Payment Form
10
Payment Value
53000
Preprinted Number
32022000200428
Subheadings
12
Tariff Base
172342
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
189342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
7