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Supply Chain Intelligence about:

Kover Corp.

Company profile   United States

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Cleaned and organized South American shipments

181 South American shipments available for Kover Corp.
Date Data Source Customer Details
2025-04-16 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX
2025-04-16 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX
2025-04-10 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXX XXX
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Contact information for Kover Corp.

 
Address
7316 SW 48 ST MIAMI FL 33155 MIAMI
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 37 - Photographic or cinematographic goods
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575015475077
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Grupo Zur Colombia S.A.S.
Consignee (Original Format)
GRUPO ZUR COLOMBIA S.A.S. CL 37 63 B 50
NIT ID (Original Format)
901167886
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kover Corp.
Shipper (Original Format)
KOVER CORPORATION 7316 SW 48 ST, MIAMI, FLORIDA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CPT58606773
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX
Item Quantity
684.0
Item Quantity Unit
KG
Gross Weight (kg)
780.79
Net Weight (kg)
684.0
Value of Goods, CIF (USD)
$20,757
Value of Goods, FOB (USD)
$18,420
Freight Cost
2281.49
Freight Value
2336.75
Insurance Cost
55.26
Total Tax Paid
27910000
Acceptance Date
2025-04-16
Acceptance Number
902025000064198
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
597953
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20756.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
453266136
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
90202500006419
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
16706SE
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2025-04-07
Payment Form
1
Payment Value
27910000
Preprinted Number
902025000064198
Subheadings
2
Tariff Base
90323774
Tariff Percentage
10.0
Tariff Subtotal
9032000
Tariff Total
9032000
User Type
23
Value Added Tax Base
99355774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18878000
Value Added Tax Total
18878000
Verification Number
7

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