MENU

Supply Chain Intelligence about:

Cosbell Inc.

Company profile   United States

See Cosbell Inc.'s products and customers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

305 South American shipments available for Cosbell Inc.
Date Data Source Customer Details
2025-10-23 Colombia Imports
H2 GRUPO EMPRESARIAL S.A.S.
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXX XX X
2025-10-23 Colombia Imports
H2 GRUPO EMPRESARIAL S.A.S.
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXX XX X
2025-10-23 Colombia Imports
H2 GRUPO EMPRESARIAL S.A.S.
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Cosbell Inc.

Contact information for Cosbell Inc.

 
Address
15800 PINES BLVD SUITE 3174 PEMBROK PEMBROKE PINES
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

305 shipment records available

Bill of Lading Number
575016147436
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
H2 Grupo Empresarial S.A.S.
Consignee (Original Format)
H2 GRUPO EMPRESARIAL S.A.S. CL 51 81 A 10 IN 501 ED BARILOCHE
NIT ID (Original Format)
901295517
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cosbell Inc.
Shipper (Original Format)
COSBELL, INC 15800 PINES BLVD SUITE 3174 PEMBROK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
260253255
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305200000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXX XX X
Item Quantity
13348.5
Item Quantity Unit
KG
Gross Weight (kg)
14831.68
Net Weight (kg)
13348.5
Value of Goods, CIF (USD)
$12,800
Value of Goods, FOB (USD)
$11,330
Freight Cost
1399.1
Freight Value
1469.97
Insurance Cost
70.87
Total Tax Paid
9429000
Acceptance Date
2025-10-23
Acceptance Number
482025000965198
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
383638
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12799.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
463582585
Document Type
R
Exchange Rate
3877.07
Flag Code
430
Identification Formula
48202500096519
Import Type
1
Incomex Office
3
Invoice Date
2025-09-24
Invoice Number
25-184
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50197043.000000
Municipality
5001.0
Number Packages
3239
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
8
Payment Value
9429000
Preprinted Number
482025000965198
Subheadings
5
Tariff Base
49626380
User Type
23
Value Added Tax Base
49626380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9429000
Value Added Tax Total
9429000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up