Copimark''S S.A.S., CR 78 45 E 61, BOYACA, Colombia | Buyer Report — Panjiva
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Copimark''S S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Copimark''S S.A.S.

Date Data Source Supplier Details
2016-07-17
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2017-03-19
2017-03-12 Colombia Imports COPIMARK''S S.A.S. DO M170348009 PEDIDO MIA1703476-3 DECLARACION 1 DE 1;FACTURA(S):5376; MERCANCIA NUEVA, NOS
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  1. Latin American Copiers
3 suppliers available




Contact information for Copimark''S S.A.S.

 
Address CR 78 45 E 61, BOYACA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007085598
Shipment Date 2016-07-17
Consignee #<JointCompany:0x0000001b79d4f0>
Consignee (Original Format) COPIMARK'S S.A.S. CR 78 45 E 61
NIT ID (Original Format) 900722974
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cc3db80>
Shipper (Original Format) LATIN AMERICAN COPIERS INC 2840 NW 108 TH AVE MIAMI FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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 ROY002011
HS Code 8443310000
Goods Shipped DO M160748009 ,PEDIDO ROY002011 DECLARACION 1 DE 1;FACTURA(S):3669; PRODUCTO: FOTOCOPIADOR
Item Quantity 61.0
Item Quantity Unit U
Gross Weight (kg) 5257.18
Net Weight (kg) 4731.46
Value of Goods, CIF (USD) $19,851
Value of Goods, FOB (USD) $18,658
Freight Cost 1100.0
Freight Value 1193.29
Insurance Cost 93.29
Total Tax Paid 9302000
Acceptance Date 2016-07-25
Acceptance Number 482016000301903
Annual License 2016
Bank Branch ID 693
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3751
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 19851.29
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 268618414
Document Type L
Exchange Rate 2928.67
Filing Date 2016-07-25
Flag Code 741
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-07-12
Invoice Number 3669
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
License Number 21785029
Municipality 11001.0
Number Packages 61
Packaging Code PK
Payment Date 2016-07-14
Payment Form 1
Payment Value 9302000
Preprinted Number 482016000301903
Subheadings 1
Tariff Base 58137877
Total Paid 9302000
User Type 23
Value Added Tax Base 58137877
Value Added Tax Paid 9302000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9302000
Value Added Tax Total 9302000
Verification Number 9


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