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Supply Chain Intelligence about:

Apicom Sas

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

89 South American shipments available for Apicom Sas
日期 数据来源 供应商 详细信息
2017-07-11 Colombia Imports
APICOM SAS
XXXXX XXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXX XX XX XX
2017-07-11 Colombia Imports
APICOM SAS
XXXXX XXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX
2017-09-22 Colombia Imports
APICOM SAS
XX XXXXX XXXXXXXXX XXXXX XXXX XXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Apicom Sas

 
地址
AV SUBA 106 A 28 OF 403 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575007990682
Shipment Date
2017-07-11
Filing Date
2017-07-11
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
West Telco S De Rl De Cv
Shipper (Original Format)
WEST TELCO S DE RL DE CV SAN FRANCISCO, 3616, RESIDENCIAL CH
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA-001680
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXX XXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXX XX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
75.85
Net Weight (kg)
68.27
Value of Goods, CIF (USD)
$19,005
Value of Goods, FOB (USD)
$18,809
Freight Cost
102.87
Freight Value
196.91
Insurance Cost
94.04
Total Tax Paid
11137000
Acceptance Date
2017-07-11
Acceptance Number
32017000987509
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56958
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
19005.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
287112794
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017000987509
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
2483
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
11137000
Preprinted Number
32017000987509
Subheadings
3
Tariff Base
58616450
Total Paid
11137000
User Type
23
Value Added Tax Base
58616450
Value Added Tax Paid
11137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11137000
Value Added Tax Total
11137000
Verification Number
3

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