Kopio S.A.S., CR 68 42 12, BOYACA, Colombia | 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

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

Date Data Source Supplier Details
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2017-03-12 Colombia Imports KOPIO S.A.S. DO M170348007 PEDIDO HBL102391 DECLARACION 2 DE 2;FACTURA(S):2847; MERCANCIA NUEVA, NOS AC
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Contact information for Kopio S.A.S.

Address CR 68 42 12, BOYACA, Colombia


Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575007574463
Shipment Date 2017-01-29
Consignee #<JointCompany:0x000000192b02f0>
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 #<JointCompany:0x0000001aeb62d8>
Shipper (Original Format) LATIN AMERICAN COPIERS INC 2840 NW 108 TH 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 GMXV170141229A
HS Code 8443990000
Goods Shipped DO M170148009 ,PEDIDO GMXV170141229A DECLARACION 2 DE 3;FACTURA(S):3915;MERCANCIA NUEVA, N
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 55.63
Net Weight (kg) 50.07
Value of Goods, CIF (USD) $138
Value of Goods, FOB (USD) $136
Freight Cost 1.98
Freight Value 2.66
Insurance Cost 0.68
Total Tax Paid 77000
Acceptance Date 2017-02-01
Acceptance Number 482017000056192
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 209238
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 138.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 279977633
Document Type N
Economic Activity 5243
Exchange Rate 2936.72
Filing Date 2017-02-01
Flag Code 23
Identification Formula 48201700005619
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 3915
Legal Representative Document 860402363
Municipality 5001.0
Number Packages 271
Packaging Code PK
Payment Date 2017-01-26
Payment Form 1
Payment Value 77000
Preprinted Number 482017000056192
Subheadings 3
Tariff Base 406002
User Type 23
Value Added Tax Base 406002
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 3

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