Apicom Sas, AV SUBA 106 A 28 OF 403 CUNDINAMARCA | Informe del Comprador — Panjiva
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Apicom Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Apicom Sas
Fecha fuente de datos Proveedor Detalles
2017-07-11 Colombia Imports
APICOM SAS
D.O.# 43292 MERCANCIA NUEVA PARA EQUIPOS DE COMPUTO . (3 u) PRODUCTO SOPORTE DE ELEVACION
2017-07-11 Colombia Imports
APICOM SAS
D.O.# 43292 MERCANCIA NUEVA PARA USO INSTITUCIONAL. FACTURA 2481 DE JUNIO 26/2017 (1 u) PR
2017-09-22 Colombia Imports
APICOM SAS
DO 44240 MERCANCIA NUEVA PARA USO EN OFICINAS PARA EQUIPOS DE COMPUTO . (6 u)PRODUCTO SOPO
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Contact information for Apicom Sas

 
Dirección
AV SUBA 106 A 28 OF 403 CUNDINAMARCA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575007990682
Filing Date
2017-07-11
Shipment Date
2017-07-04
Consignee
Apicom Sas
Consignee (Original Format)
APICOM SAS AV SUBA 106 A 28 OF 403
NIT ID (Original Format)
830105984
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Synnex Corporation
Shipper (Original Format)
SYNNEX CORPORATION 11190 NW 25TH STREET SUITE 140
Shipper Ultimate Parent
#<SpCompany:0x005583789449d0>
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-001680
HS Code
7326909000
Goods Shipped
D.O.# 43292 MERCANCIA NUEVA PARA EQUIPOS DE COMPUTO . (3 u) PRODUCTO SOPORTE DE ELEVACION
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.37
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$287
Freight Cost
15.61
Freight Value
17.05
Insurance Cost
1.44
Total Tax Paid
234000
Acceptance Date
2017-07-11
Acceptance Number
32017000987587
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56960
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
303.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
287112796
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017000987587
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
87272567
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-06-28
Payment Form
1
Payment Value
234000
Preprinted Number
32017000987587
Subheadings
3
Tariff Base
936298
Tariff Paid
47000
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
234000
User Type
23
Value Added Tax Base
983298
Value Added Tax Paid
187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
9