Imporcopiadoras Ltda, CR 29 C 79 B 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imporcopiadoras Ltda

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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 Imporcopiadoras Ltda

Date Data Source Supplier Details
2008-04-10
See all 3 south american shipments for Imporcopiadoras Ltda with Panjiva's South America data add-on.
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2010-11-06
2010-11-06 Colombia Imports IMPORCOPIADORAS LTDA D.O.: 10-3804, NOMBRE TÉCNICO: TONER KONICA MINOLTA, NOMBRE COMERCIAL:TONER PARA FOTOCOPIA
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See all 1 supplier of Imporcopiadoras Ltda

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Top suppliers
  1. Pinacle Trading Corp
1 supplier available




Contact information for Imporcopiadoras Ltda

 
Address CR 29 C 79 B 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100014555
Shipment Date 2008-04-10
Consignee Imporcopiadoras Ltda
Consignee (Original Format) IMPORCOPIADORAS LTDA CR 29 C 79 B 16
NIT ID (Original Format) 900192611
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Pinacle Trading Corp
Shipper (Original Format) PINACLE TRADING CORP. 8235 N.W 68 STREET
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Shipment Origin United States
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 6
Transport Document 39090011815
HS Code 8443399000
Goods Shipped DO 08-186 LAS DEMAS MAQUINAS IMPRESORAS, COPIADORAS Y DE FAX INCLUSO COMBINADAS ENTRESI, MERCANCIA USADA ANO DE FABRICAC
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 11890.0
Net Weight (kg) 10700.0
Value of Goods, CIF (USD) $24,785
Value of Goods, FOB (USD) $21,275
Freight Cost 2880.0
Freight Value 3509.99
Insurance Cost 229.99
Total Tax Paid 9680406
Acceptance Date 2008-04-18
Acceptance Number 32008100345706
Annual License 2008
Bank Branch ID 449
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51706
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 24784.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 118570792
Document Type L
Exchange Rate 1791.63
Filing Date 2008-04-18
Flag Code 169
Identification Formula 2008100300000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-27
Invoice Number 22013
Legal Representative Document 890406415
Legal Representative Name S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
License Number 20282977
Municipality 11001.0
Number Packages 1
Other Costs 400.0
Packaging Code BT
Payment Date 2008-03-28
Payment Form 1
Payment Value 9680406
Preprinted Number 32008100345706
Subheadings 1
Tariff Base 44405532
Tariff Paid 2220277
Tariff Percentage 5.0
Tariff Subtotal 2220277
Tariff Total 2220277
Total Paid 9680406
User ID 500
User Type 26
Value Added Tax Base 46625809
Value Added Tax Paid 7460129
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7460129
Value Added Tax Total 7460129
Verification Number 2


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