Coprint Ltda, AV PRIMERA DE MAYO 12 34 BRR CIUDAD, Colombia | Buyer Report — Panjiva
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Coprint Ltda

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Company profile  Buyer company  Colombia

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50 South American shipments available for Coprint Ltda

Date Data Source Supplier Details
2016-10-25
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2016-10-25
2017-03-16 Colombia Imports COPRINT LTDA / DIM 1/1 D.O. GMXV170241504A/ .LIC-21911013-01032017, PRODUCTO .FOTOCOPIADORAS CONFUNCIO
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Contact information for Coprint Ltda

 
Address AV PRIMERA DE MAYO 12 34 BRR CIUDAD, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 2554120
Shipment Date 2016-10-25
Consignee Coprint Ltda
Consignee (Original Format) COPRINT LTDA CR 72 C 26 SUR 46
NIT ID (Original Format) 900237030
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Ross International Inc.
Shipper (Original Format) ROSS INTERNATIONAL INC. ONE LISBON STREET NJ. 07013
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document GMXV160939204A
HS Code 8443310000
Goods Shipped DO..01.2118.1016.1 MERCANCIA UBICADA EN LA ZONA FRANCA DE BOGOTA, BODEGA DEALDEPOSITOS CR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 68.9
Net Weight (kg) 62.01
Value of Goods, CIF (USD) $231
Value of Goods, FOB (USD) $206
Freight Cost 24.5
Freight Value 25.22
Insurance Cost 0.72
Total Tax Paid 108000
Acceptance Date 2016-10-26
Acceptance Number 32016001467538
Annual License 2016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 494706
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 230.72
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 275385742
Document Type L
Exchange Rate 2934.03
Filing Date 2016-10-26
Flag Code 169
Identification Formula 2016001500000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-15
Invoice Number 26425
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number 21835170
Municipality 11001.0
Number Packages 57
Packaging Code PK
Payment Date 2016-09-22
Payment Form 1
Payment Value 108000
Preprinted Number 32016001467538
Subheadings 2
Tariff Base 676939
User Type 23
Value Added Tax Base 676939
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000
Verification Number 1


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