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Supply Chain Intelligence about:

Colcopy S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

957 South American shipments available for Colcopy S.A.S.
Date Data Source Supplier Details
2023-03-01 Colombia Imports
COLCOPY S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXX XXXXXX
2023-04-19 Colombia Imports
COLCOPY S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXX XXXXX XX
2023-04-19 Colombia Imports
COLCOPY S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXX XX XXXX X
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Contact information for Colcopy S.A.S.

 
Address
CL 10 56 113
 
 

Sample Bill of Lading

957 shipment records available

Bill of Lading Number
575013190941
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Colcopy S.A.S.
Consignee (Original Format)
COLCOPY S.A.S. CL 10 56 113
NIT ID (Original Format)
805014567
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Latin American Supplies Inc.
Shipper (Original Format)
LATIN AMERICAN SUPPLIES INC 2840 NW 108 AVE, FL 33172
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02135
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXX XXXXXX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
449.35
Net Weight (kg)
404.41
Value of Goods, CIF (USD)
$12,295
Value of Goods, FOB (USD)
$11,906
Freight Cost
303.43
Freight Value
388.93
Insurance Cost
15.47
Total Tax Paid
11339000
Acceptance Date
2023-03-01
Acceptance Number
352023000099805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102740
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12295.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
407430681
Document Type
N
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300009980.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
8462
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
70.03
Packaging Code
PC
Payment Date
2023-02-16
Payment Form
1
Payment Value
11339000
Preprinted Number
352023000099805
Subheadings
1
Tariff Base
59678992
User Type
23
Value Added Tax Base
59678992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11339000
Value Added Tax Total
11339000
Verification Number
3