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Coulisse Distribution Llc

Company profile   United States

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Cleaned and organized South American shipments

386 South American shipments available for Coulisse Distribution Llc
Date Data Source Customer Details
2025-02-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX
2025-02-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX
2025-02-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX
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Contact information for Coulisse Distribution Llc

 
Address
2400 NW 116TH STREET SUITE 600 MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

386 shipment records available

Shipment Date
2025-02-01
Filing Date
2025-02-01
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.S. CL 40 11 55
NIT ID (Original Format)
816004182
Consignee Class
02
Consignee Province
66
Shipper
Coulisse Distribution Llc
Shipper (Original Format)
COULISSE DISTRIBUTION LLC 2400 NW 116TH STREET SUITE 600 MIAM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
32944.0
Item Quantity Unit
U
Gross Weight (kg)
772.03
Net Weight (kg)
754.01
Value of Goods, CIF (USD)
$7,350
Value of Goods, FOB (USD)
$7,254
Freight Cost
91.46
Freight Value
95.35
Insurance Cost
3.89
Total Tax Paid
7785000
Acceptance Date
2025-02-01
Acceptance Number
482025000061190
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
36702
Customs Code
C100
Customs Declaration
48
Customs Value
7349.54
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
450627333
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
48202500006119.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
INV-2403490
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66001.0
Number Packages
998
Packaging Code
YY
Payment Form
1
Payment Value
7785000
Preprinted Number
482025000061190
Subheadings
16
Tariff Base
31203575
Tariff Percentage
5.0
Tariff Subtotal
1560000
Tariff Total
1560000
User Type
23
Value Added Tax Base
32763575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6225000
Value Added Tax Total
6225000
Verification Number
2

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