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Supply Chain Intelligence about:

Coty Operations Americas Llc

Company profile   United States

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Cleaned and organized South American shipments

1,821 South American shipments available for Coty Operations Americas Llc
Date Data Source Customer Details
2023-03-24 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXXX XXXX XXXXXXX XXXXXXXXXX X XXXX
2023-03-24 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXX XXXX XXXXXXX XXXXXXXXXX X XXXXX
2023-03-24 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Coty Operations Americas Llc

 
Address
251 LITTLE FALLS DRIVE, NEW CASTLE WILMINGTON
 
 

Sample Bill of Lading

1,821 shipment records available

Bill of Lading Number
575013216676
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Coty Operations Americas Llc
Shipper (Original Format)
COTY OPERATIONS AMERICAS LLC 251 LITTLE FALLS DRIVE, NEW CASTLE,
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Monaco
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BHXCTGN00194
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
3304990000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXXX XXXX XXXXXXX XXXXXXXXXX X XXXX
Item Quantity
49.08
Item Quantity Unit
KG
Gross Weight (kg)
53.84
Net Weight (kg)
49.08
Value of Goods, CIF (USD)
$4,365
Value of Goods, FOB (USD)
$4,212
Freight Cost
152.03
Freight Value
152.9
Insurance Cost
0.87
Total Tax Paid
7827000
Acceptance Date
2023-03-24
Acceptance Number
902023000046817
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24694
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4364.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
408589991
Document Type
R
Exchange Rate
4866.5
Flag Code
467
Identification Formula
90202300004681.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-08
Invoice Number
9012004622
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50051016.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
7827000
Preprinted Number
902023000046817
Subheadings
4
Tariff Base
21240618
Tariff Percentage
15.0
Tariff Subtotal
3186000
Tariff Total
3186000
User Type
23
Value Added Tax Base
24426618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4641000
Value Added Tax Total
4641000
Verification Number
6