Kopio S.A.S., CR 68 42 12 BOYACA | Buyer Report — Panjiva
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Kopio S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Kopio S.A.S.

Date Data Source Supplier Details
2017-05-21
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2017-08-12
2017-08-12 Colombia Imports KOPIO S.A.S. DO WM1748132 Pedido Tramite: 4224/3257 D.O. 844-17 Declaracion(1-2) MERCANCIA USADA. Produ
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Contact information for Kopio S.A.S.

 
Address CR 68 42 12 BOYACA
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575007872164
Shipment Date 2017-05-21
Consignee Kopio S.A.S.
Consignee (Original Format) KOPIO S.A.S. CR 68 42 12
NIT ID (Original Format) 900361960
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Latin American Supplies Inc
Shipper (Original Format) LATIN AMERICAN SUPPLIES INC 10810 NW 29TH ST MIAMI FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin China
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 GMXV170542917A
HS Code 8443990000
Goods Shipped DO M170548004 DECLARACION 3 DE 5;FACTURA(S):3024; MERCANCIA NUEVA; NOS ACOGEMOS AL DECRETO
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 548.33
Net Weight (kg) 493.5
Value of Goods, CIF (USD) $1,642
Value of Goods, FOB (USD) $1,610
Freight Cost 16.05
Freight Value 32.15
Insurance Cost 16.1
Total Tax Paid 915000
Acceptance Date 2017-05-25
Acceptance Number 482017000260165
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 231140
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1642.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 284838062
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 72
Identification Formula 48201700026016
Import Type 1
Incomex Office 99
Invoice Date 2017-05-11
Invoice Number 3024
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality 5001.0
Number Packages 342
Packaging Code YY
Payment Date 2017-05-17
Payment Form 1
Payment Value 915000
Preprinted Number 482017000260165
Subheadings 5
Tariff Base 4815047
User Type 23
Value Added Tax Base 4815047
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 915000
Value Added Tax Total 915000
Verification Number 2


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