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Supply Chain Intelligence about:

Coulisse Distribution Llc

Company profile   United States

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Cleaned and organized South American shipments

403 South American shipments available for Coulisse Distribution Llc
Date Data Source Customer Details
2025-02-17 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
2025-02-17 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
2025-02-17 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
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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

403 shipment records available

Bill of Lading Number
575015257473
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
35152
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923409000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
31.2
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$898
Value of Goods, FOB (USD)
$894
Freight Cost
3.7
Freight Value
4.18
Insurance Cost
0.48
Total Tax Paid
1405000
Acceptance Date
2025-02-01
Acceptance Number
482025000061186
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
53864
Customs Code
C100
Customs Declaration
48
Customs Value
898.21
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
451190642
Document Type
N
Exchange Rate
4245.65
Flag Code
250
Identification Formula
48202500006118.000000
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 Date
2025-02-04
Payment Form
1
Payment Value
1405000
Preprinted Number
482025000061186
Subheadings
16
Tariff Base
3813485
Tariff Percentage
15.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
4385485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
9

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