Copimark''S S.A.S., CR 78 45 E 61 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-10-10
See all 14 south american shipments for Copimark''S S.A.S. with Panjiva's South America data add-on.
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2017-10-29
2017-10-29 Colombia Imports COPIMARK''S S.A.S. DO WM1748186 Pedido Tramite: COPIMARK S S.A.S. D.O. 1164-17 Declaracion(1-2) MAQUINAS Y AP
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  1. Latin American Copiers
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Contact information for Copimark''S S.A.S.

 
Address CR 78 45 E 61 CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575008278507
Shipment Date 2017-10-10
Consignee Copimark''S S.A.S.
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 5
Shipper Graphix Control Corp.
Shipper (Original Format) GRAPHIX CONTROL CORPORATION 515 WHARTON CIRCLE S.W
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin United States
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 644 12274301
HS Code 8443990000
Goods Shipped DO MED20171761 Pedido Tramite: FACT. 5798 Declaracion(1-1) MáMERCANCÍA NUEVA- NOS ACOGEMOS
Item Quantity 703.0
Item Quantity Unit U
Gross Weight (kg) 307.5
Net Weight (kg) 276.75
Value of Goods, CIF (USD) $8,298
Value of Goods, FOB (USD) $7,994
Freight Cost 296.0
Freight Value 303.99
Insurance Cost 7.99
Total Tax Paid 4615000
Acceptance Date 2017-10-11
Acceptance Number 902017000201789
Bank Branch ID 123
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 5692
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 8298.24
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 294023657
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-11
Flag Code 169
Identification Formula 90201700020178
Import Type 1
Incomex Office 99
Invoice Date 2017-09-21
Invoice Number 5798
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-09-28
Payment Form 8
Payment Value 4615000
Preprinted Number 902017000201789
Subheadings 1
Tariff Base 24287455
Total Paid 4615000
User Type 23
Value Added Tax Base 24287455
Value Added Tax Paid 4615000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4615000
Value Added Tax Total 4615000
Verification Number 8


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