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Supply Chain Intelligence about:

E & Copiers Exp.

Company profile   United States

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Cleaned and organized South American shipments

126 South American shipments available for E & Copiers Exp.
Date Data Source Customer Details
2013-04-10 Colombia Imports
ARIZAS FOTOCOPIADORAS SAS
XXX XXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX X XXX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
2013-05-30 Colombia Imports
ARIZAS FOTOCOPIADORAS SAS
XXX XXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XXXXX XXXXXXX XXX
2013-05-30 Colombia Imports
ARIZAS FOTOCOPIADORAS SAS
XXX XXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX X XXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
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Contact information for E & Copiers Exp.

 
Address
8442 N.W. 66ST MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 37 - Photographic or cinematographic goods
  4. HS 76 - Aluminium and articles thereof
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575004207184
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Arizas Fotocopiadoras Ltda
Consignee (Original Format)
ARIZAS FOTOCOPIADORAS SAS CR 24 B 32 A 08 SUR
NIT ID (Original Format)
900272803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
E & Copiers Exp.
Shipper (Original Format)
E & COPIERS EXPORT 8442 N.W. 66ST
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
United States
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
KFUS28708
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX X XXX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
127.0
Item Quantity Unit
U
Gross Weight (kg)
13282.44
Net Weight (kg)
13282.44
Value of Goods, CIF (USD)
$62,533
Value of Goods, FOB (USD)
$58,000
Freight Cost
3357.51
Freight Value
4533.01
Insurance Cost
290.0
Total Tax Paid
18300000
Acceptance Date
2013-04-09
Acceptance Number
482013000139586
Annual License
2013
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641385
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
62533.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
207756744
Document Type
L
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-20
Invoice Number
652
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number
21152289
Municipality
11001.0
Number Packages
462
Other Costs
885.5
Packaging Code
PK
Payment Date
2013-03-31
Payment Form
1
Payment Value
18300000
Preprinted Number
482013000139586
Subheadings
2
Tariff Base
114373501
Total Paid
18300000
User Type
23
Value Added Tax Base
114373501
Value Added Tax Paid
18300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18300000
Value Added Tax Total
18300000
Verification Number
3

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