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Supply Chain Intelligence about:

Active System

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Active System
Date Data Source Customer Details
2017-11-29 Colombia Imports
SANTAMARIA CUADROS BEATRIZ ELENA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2017-11-20 Colombia Imports
SANTAMARIA CUADROS BEATRIZ ELENA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2017-11-20 Colombia Imports
SANTAMARIA CUADROS BEATRIZ ELENA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
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Contact information for Active System

 
Address
420NM 43RD PL MIAMI FL 33126 MIAMI
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
2827681
Shipment Date
2017-11-29
Filing Date
2017-11-29
Consignee
redacted
Consignee (Original Format)
SANTAMARIA CUADROS BEATRIZ ELENA CR 43 A 9 SUR 91 OF 903 TO NORTE
NIT ID (Original Format)
43739149
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Active System
Shipper (Original Format)
ACTIVE SYSTEM 420NM 43RD PL MIAMI FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
729-7735-6882
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
15.13
Net Weight (kg)
13.8
Value of Goods, CIF (USD)
$2,265
Value of Goods, FOB (USD)
$2,096
Freight Cost
166.8
Freight Value
168.89
Insurance Cost
2.09
Total Tax Paid
5418000
Acceptance Date
2017-11-29
Acceptance Number
32017001829439
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48215
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
9455.78
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
295548278
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001829439
Import Type
1
Incomex Office
99
Invoice Date
2017-10-31
Invoice Number
10176
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-11-14
Payment Form
8
Payment Value
5418000
Preprinted Number
32017001829439
Subheadings
3
Tariff Base
28516647
Total Paid
4120000
User Type
23
Value Added Tax Base
28516647
Value Added Tax Paid
4120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5418000
Value Added Tax Total
5418000
Verification Number
4