Copy Import S.A.S., CL 50 67 69, BOYACA, Colombia | Buyer Report — Panjiva
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Copy Import S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

674 South American shipments available for Copy Import S.A.S.

Date Data Source Supplier Details
2014-08-25
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2014-08-25
2014-08-25 Colombia Imports COPY IMPORT S.A.S. DIM 2/2 D.O. SIM-14-118-90/ PARTES Y ACCESORIOS. LOS DEMÁS. DESTINO. PARA MAQUINAS MULTIUS
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Contact information for Copy Import S.A.S.

 
Address CL 50 67 69, BOYACA, Colombia
 
 

       

Sample Bill of Lading

674 shipment records available

Bill of Lading Number 575005472047
Shipment Date 2014-08-25
Consignee Copy Import S.A.S.
Consignee (Original Format) COPY IMPORT S.A.S. CL 50 67 69
NIT ID (Original Format) 900022511
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Perez Trading Co.
Shipper (Original Format) PEREZ TRADING COMPANY 3490 NW 125TH STREET
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NYKS7101610090
HS Code 4802562000
Goods Shipped DIM 1/1 PEDIDO NO. INTERNATIONAL/ D.O. ICG-48-0504-08-14/ NOS ACOGEMOS AL DECRETO 0925 DEL
Item Quantity 24360.0
Item Quantity Unit KG
Gross Weight (kg) 25350.0
Net Weight (kg) 24360.0
Value of Goods, CIF (USD) $25,229
Value of Goods, FOB (USD) $24,338
Freight Cost 631.0
Freight Value 891.43
Insurance Cost 97.35
Total Tax Paid 7750000
Acceptance Date 2014-08-29
Acceptance Number 482014000351964
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 775905
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 25229.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 232157534
Document Type N
Economic Activity 5243
Exchange Rate 1919.84
Filing Date 2014-08-29
Flag Code 741
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number 181515
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality 5001.0
Number Packages 24
Other Costs 163.08
Packaging Code PK
Payment Date 2014-08-01
Payment Form 10
Payment Value 7750000
Preprinted Number 482014000351964
Subheadings 1
Tariff Base 48436469
Total Paid 7750000
User Type 23
Value Added Tax Base 48436469
Value Added Tax Paid 7750000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7750000
Value Added Tax Total 7750000
Verification Number 1


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