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Supply Chain Intelligence about:

Coopersol S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

13 South American shipments available for Coopersol S.A.
Date Data Source Customer Details
2013-11-05 Colombia Imports
CORPACERO S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
2015-03-31 Colombia Imports
CORPACERO S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX
2017-05-18 Colombia Imports
CORPACERO S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX
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Contact information for Coopersol S.A.

 
Address
CAMINO GENERAL BELGRANO 1450 (1870) BUENOS AIRES
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
013000001585
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Corpacero S.A.
Consignee (Original Format)
CORPACERO S.A. CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Coopersol S.A.
Shipper (Original Format)
COOPERSOL S.A. CAMINO GRAL BELGRANO 1245 - LANUS
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00004142
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
8311900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
22.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,560
Freight Cost
61.51
Freight Value
248.05
Insurance Cost
0.31
Total Tax Paid
546000
Acceptance Date
2013-11-05
Acceptance Number
872013000290607
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
522075
Customs Agent
1
Customs Code
C123
Customs Declaration
87
Customs Value
1807.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
201
Destination Providence
8
Document Identifier
218298651
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
0098-00000025
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
186.23
Packaging Code
PK
Payment Date
2013-10-19
Payment Form
8
Payment Value
546000
Preprinted Number
872013000290607
Subheadings
2
Tariff Base
3415563
User Type
23
Value Added Tax Base
3415563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
546000
Value Added Tax Total
546000
Verification Number
8

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