Coppel Corporation, TOWER C TILEY CENTRAL SHENZHEN | Buyer Report — Panjiva
MENU

Coppel Corporation

Company profile made by Panjiva

Company profile  Buyer company  China

See Coppel Corporation's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Coppel Corporation

Date Data Source Supplier Details
2015-07-30
See all 1 south american shipment for Coppel Corporation with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Coppel Corporation

Learn more about network view

Top suppliers
  1. Coppel Sa De Cv
3 suppliers available




Contact information for Coppel Corporation

 
Address TOWER C TILEY CENTRAL SHENZHEN
 
 

       

Sample Bill of Lading

98 shipment records available

Receipt Date 2015-07-30
Consignee Coppel Corporation
Consignee (Original Format) COPPER IND. SPA
Consignee RUT ID 76167991
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-07-30
Transport Document Number 007598
Gross Weight (kg) 11000
Value of Goods, FOB (USD) 67757
Value of Goods, CIF (USD) 72500
Freight Value 3388
Insurance Value 1355
Items Quantity 1
Packages Quantity 3
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 8051328
Import Record 1
Import Report Number 999
Moved Value (USD) $18,952
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 14602
Warehouse Receipt Date 2015-07-30
Warehouse Code A03
Ad Valorem Total 4350
Ad Valorem Code 223
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85153990
Goods Shipped MAQUINA SOLDAR
Value of Goods, Item FOB (USD) 677.57
Value of Goods, Item CIF (USD) 725.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 24166.67
Item Ad Valorem Estimate Value 43.5
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 146.02
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 2258566.67
Item Insurance Value 13.55
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 33.88
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients