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Supply Chain Intelligence about:

Creative Co Op Inc.

Company profile   United States

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Cleaned and organized South American shipments

224 South American shipments available for Creative Co Op Inc.
Date Data Source Customer Details
2014-11-25 Colombia Imports
MUEBLES FABRICAS UNIDAS S. A. S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
2014-11-25 Colombia Imports
MUEBLES FABRICAS UNIDAS S. A. S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
2014-11-25 Colombia Imports
MUEBLES FABRICAS UNIDAS S. A. S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
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Contact information for Creative Co Op Inc.

 
Address
MSC 410649 PO BOX 415000 NASHVILLE,TN
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575005661358
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Muebles Fabricas Unidas S. A. S.
Consignee (Original Format)
MUEBLES FABRICAS UNIDAS S. A. S. CR 42 31 45
NIT ID (Original Format)
890929175
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Creative Co Op Inc.
Shipper (Original Format)
CREATIVE CO-OP INC. DUNS 02-876-9615 MSC 410649, P.O. B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GC-30710
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.57
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$44
Freight Cost
11.78
Freight Value
17.48
Insurance Cost
0.12
Total Tax Paid
44000
Acceptance Date
2014-11-25
Acceptance Number
902014000236956
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
31553
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
61.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
237636603
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
780932
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
5.58
Packaging Code
PK
Payment Date
2014-11-05
Payment Form
1
Payment Value
44000
Preprinted Number
902014000236956
Subheadings
13
Tariff Base
131918
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
151918
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
5

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