Copy Import E.U., CALLE 50 NO 67 69, BOYACA, Colombia | Buyer Report — Panjiva
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Copy Import E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Copy Import E.U.

Date Data Source Supplier Details
2007-01-02
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2007-01-02
2007-01-02 Colombia Imports COPY IMPORT E.U. TIM0711001 PARTES Y ACCESORIOS LOS DEMAS PARA FOTOCOPIADORAS MARCA KATUN MONTURA MONTAJE 9 UDS REF 1075 5728 02 4 UND PI
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  1. Copy Systems
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Contact information for Copy Import E.U.

 
Address CALLE 50 NO 67 69, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000015
Shipment Date 2007-01-02
Consignee #<JointCompany:0x0000001c86bc78>
Consignee (Original Format) COPY IMPORT E.U. CALLE 50 NO 67 69
NIT ID (Original Format) 900022511
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000020e69590>
Shipper (Original Format) COPY SYSTEMS INTERNATIONAL 5900 N W 97 AVE SUITE 22 MIAMI FL 3
Carrier (Original Format) SEA LOGISTIX LTDA
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin Japan
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 6
Transport Document SMLUCAR026A94689
HS Code 3215909000
Goods Shipped TIM0711001 TINTAS DE IMPRIMIR DE ESCRIBIR O DIBUJAR Y DEMAS TINTAS INCLUSO CONCENTRADAS O SOLIDAS LAS DEMAS LAS DEMAS MA
Item Quantity 178.66
Item Quantity Unit KG
Gross Weight (kg) 198.52
Net Weight (kg) 178.66
Value of Goods, CIF (USD) $7,332
Value of Goods, FOB (USD) $7,241
Freight Cost 40.02
Freight Value 90.33
Insurance Cost 34.78
Total Tax Paid 5431504
Acceptance Date 2007-01-09
Acceptance Number 112007000001534
Bank Branch ID 6
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7162
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 7331.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 101970772
Document Type N
Economic Activity 9309
Exchange Rate 2218.05
Filing Date 2007-01-10
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-20
Invoice Number 10803
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
Municipality 5001.0
Number Packages 99
Other Costs 15.53
Packaging Code YY
Payment Date 2006-12-22
Payment Form 1
Payment Value 5431504
Preprinted Number 112007000001534
Subheadings 3
Tariff Base 16261988
Tariff Paid 2439298
Tariff Percentage 15.0
Tariff Subtotal 2439298
Tariff Total 2439298
Total Paid 5431504
User ID 32
User Type 26
Value Added Tax Base 18701286
Value Added Tax Paid 2992206
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2992206
Value Added Tax Total 2992206
Verification Number 4


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