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

Kopio S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-10-15 Colombia Imports KOPIO S.A.S. DO WM1748177 Pedido Tramite: KOPIO D.O. 1084-17 Declaracion(2-2) NO REQUIERE REGISTRO O LI
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Contact information for Kopio S.A.S.

Address CR 68 42 12 BOYACA


Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575008106165
Shipment Date 2017-08-12
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 Copiers
Shipper (Original Format) LATIN AMERICAN COPIERS INC 2840 NW 108TH AVE MIAMI FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
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 GMXV170844211A
HS Code 8443310000
Goods Shipped DO WM1748132 Pedido Tramite: 4224/3257 D.O. 844-17 Declaracion(1-2) MERCANCIA USADA. Produ
Item Quantity 65.0
Item Quantity Unit U
Gross Weight (kg) 5574.77
Net Weight (kg) 5017.29
Value of Goods, CIF (USD) $18,519
Value of Goods, FOB (USD) $17,396
Freight Cost 984.4
Freight Value 1123.57
Insurance Cost 139.17
Total Tax Paid 10538000
Acceptance Date 2017-08-18
Acceptance Number 482017000426735
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 249313
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18519.21
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 289615308
Document Type L
Exchange Rate 2994.85
Filing Date 2017-08-18
Flag Code 434
Identification Formula 48201700042673
Import Type 1
Incomex Office 3
Invoice Date 2017-08-03
Invoice Number 4224
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
License Number 22002583
Municipality 5001.0
Number Packages 248
Packaging Code YY
Payment Date 2017-08-09
Payment Form 1
Payment Value 10538000
Preprinted Number 482017000426735
Subheadings 2
Tariff Base 55462256
User Type 23
Value Added Tax Base 55462256
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10538000
Value Added Tax Total 10538000
Verification Number 9

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