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Supply Chain Intelligence about:

Kover Corp.

Company profile   United States

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Cleaned and organized South American shipments

177 South American shipments available for Kover Corp.
Date Data Source Customer Details
2025-02-10 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
2025-02-10 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
2025-02-10 Colombia Imports
GRUPO ZUR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
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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

177 shipment records available

Bill of Lading Number
575015243444
Shipment Date
2025-02-10
Filing Date
2025-02-10
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
South Africa
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
HAWB-42773
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
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
18.31
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$665
Freight Cost
84.61
Freight Value
101.25
Insurance Cost
16.64
Total Tax Paid
605000
Acceptance Date
2025-02-10
Acceptance Number
902025000021825
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584018
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
766.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
450860578
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002182.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
16385SE
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-01-31
Payment Form
1
Payment Value
605000
Preprinted Number
902025000021825
Subheadings
3
Tariff Base
3181609
User Type
23
Value Added Tax Base
3181609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
9

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