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Supply Chain Intelligence about:

Coqui Hobby Distribution

Company profile   United States

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Cleaned and organized South American shipments

28 South American shipments available for Coqui Hobby Distribution
Date Data Source Customer Details
2017-10-20 Colombia Imports
PEnA MUnOZ JONATHAN
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
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Contact information for Coqui Hobby Distribution

 
Address
KENNEDY BOULEVARD ORLANDOFL 32810
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

311 shipment records available

Bill of Lading Number
575008278087
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Cocqui Hobby Distribution
Shipper (Original Format)
COQUI HOBBY DISTRIBUTION 390 S. RONALD REAGAN BLVD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PEnA MUnOZ JONATHAN
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
339877
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506390000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$186
Freight Cost
25.0
Freight Value
27.0
Insurance Cost
2.0
Total Tax Paid
231000
Acceptance Date
2017-10-20
Acceptance Number
32017001612305
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
703827
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
212.59
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
294502950
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001612305
Import Type
99
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
24514
Legal Representative Document
1032432531
Legal Representative Name
PEnA MUnOZ JONATHAN
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-10-09
Payment Form
99
Payment Value
231000
Preprinted Number
32017001612305
Subheadings
1
Tariff Base
627075
Tariff Paid
94000
Tariff Percentage
15.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
231000
User Type
23
Value Added Tax Base
721075
Value Added Tax Paid
137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8

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