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

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

Date Data Source Supplier Details
2018-01-14
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2018-01-14
2018-01-14 Colombia Imports KOPIO S.A.S. DO WM1848022. Pedido Tramite: KOPIO ENERO D.O. 019-18. Declaracion(2-3). NO REQUIERE REGIS
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Contact information for Kopio S.A.S.

 
Address CR 68 42 12 BOYACA
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575008558290
Shipment Date 2018-01-14
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, FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin Japan
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 GMXV180146900A
HS Code 3707900000
Goods Shipped DO WM1848022. Pedido Tramite: KOPIO ENERO D.O. 019-18. Declaracion(3-3). NO REQUIERE REGIS
Item Quantity 5.0
Item Quantity Unit KG
Gross Weight (kg) 5.56
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $129
Value of Goods, FOB (USD) $127
Freight Cost 0.79
Freight Value 2.06
Insurance Cost 1.27
Total Tax Paid 114000
Acceptance Date 2018-01-18
Acceptance Number 482018000031020
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 283048
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 129.26
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 297956532
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-18
Flag Code 434
Identification Formula 48201800003102
Import Type 1
Incomex Office 99
Invoice Date 2018-01-04
Invoice Number 3628
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 307
Packaging Code YY
Payment Date 2018-01-11
Payment Form 1
Payment Value 114000
Preprinted Number 482018000031020
Subheadings 3
Tariff Base 370432
Tariff Percentage 10.0
Tariff Subtotal 37000
Tariff Total 37000
User Type 23
Value Added Tax Base 407432
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 5


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