Copytech Systems Ltda, ZF RIONEGRO BG 106 CAUCA | Informe del Comprador — Panjiva

Copytech Systems Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Información de contacto deCopytech Systems Ltda

dirección ZF RIONEGRO BG 106 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000372
Shipment Date 2008-02-11
Consignee Copytech Systems Ltda
Consignee (Original Format) COPYTECH SYSTEMS LTDA ZF RIONEGRO BG 106
NIT ID (Original Format) 900153495
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Copiers Copiers.Com
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Canada
Transport Method Maritime
Transport Document 3847CHX09096
HS Code 8443399000
Goods Shipped DO 780590 02 FORMATO 1 DE 3 FACTURA 2731 2732 25 02 2008 NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 DE 2004 HILADOS DE ALGOD
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 3629.0
Net Weight (kg) 3600.0
Value of Goods, CIF (USD) $14,859
Value of Goods, FOB (USD) $11,800
Freight Cost 2800.0
Freight Value 3059.0
Insurance Cost 59.0
Total Tax Paid 6137981
Acceptance Date 2008-02-25
Acceptance Number 112008100020247
Annual License 2008
Bank Branch ID 773
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 171
Customs Agent 28
Customs Code C100
Customs Declaration 2
Customs Value 14859.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 2559215
Document Type L
Exchange Rate 1894.87
Filing Date 2008-02-21
Flag Code 43
Identification Formula 2008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-06
Invoice Number EF101215-10404
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
License Number 20257565
Municipality 8001.0
Number Packages 1
Other Costs 200.0
Packaging Code YY
Payment Date 2008-01-27
Payment Form 1
Payment Value 6137981
Preprinted Number 22008100025245
Subheadings 1
Tariff Base 28155873
Tariff Paid 1407794
Tariff Percentage 5.0
Tariff Subtotal 1407794
Tariff Total 1407794
Total Paid 6137981
User ID 340
User Type 26
Value Added Tax Base 29563667
Value Added Tax Paid 4730187
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4730187
Value Added Tax Total 4730187
Verification Number 1

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