Importadora Acopiser S A S, CL 74 A 23 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Importadora Acopiser S A S

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Company profile  Buyer company  Colombia

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107 South American shipments available for Importadora Acopiser S A S

Date Data Source Supplier Details
2017-05-15
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2017-05-15
2017-05-04 Colombia Imports IMPORTADORA ACOPISER S A S / DIM 1/12 D.O. CTG170273. MERCANCIA USADA. FOTOCOPIADORAS USADAS. PO.CHINA/USA/JAPON.
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Contact information for Importadora Acopiser S A S

 
Address CL 74 A 23 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 575007853432
Shipment Date 2017-05-15
Consignee Importadora Acopiser S A S
Consignee (Original Format) IMPORTADORA ACOPISER S A S CL 74 A 23 38
NIT ID (Original Format) 900022574
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper New Star Plastic Co.,Limited
Shipper (Original Format) NEW STAR PLASTIC CO LIMITED YUXIAN ROAD PAOJIANG INDUSTRY
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFFB1732244BUN
HS Code 7326200000
Goods Shipped DO BUN1705012 PEDIDO EURFFB1732244BUN DECLARACION 1 DE 2;FACTURA(S):GR023 ... PRODUCTO:
Item Quantity 136390.0
Item Quantity Unit U
Gross Weight (kg) 7402.0
Net Weight (kg) 6327.5
Value of Goods, CIF (USD) $18,254
Value of Goods, FOB (USD) $17,372
Freight Cost 795.49
Freight Value 882.3
Insurance Cost 86.81
Total Tax Paid 13354000
Acceptance Date 2017-05-23
Acceptance Number 352017000190347
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 84140
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 18253.8
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 284815586
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-24
Flag Code 434
Identification Formula 35201700019034
Import Type 1
Incomex Office 99
Invoice Date 2017-03-20
Invoice Number GR023
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1033
Packaging Code CT
Payment Date 2017-04-12
Payment Form 1
Payment Value 13354000
Preprinted Number 352017000190347
Subheadings 2
Tariff Base 53523062
Tariff Paid 2676000
Tariff Percentage 5.0
Tariff Subtotal 2676000
Tariff Total 2676000
Total Paid 13354000
User Type 23
Value Added Tax Base 56199062
Value Added Tax Paid 10678000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10678000
Value Added Tax Total 10678000
Verification Number 9


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