Ameqx Sas, CR 25 12 SUR 59 OF 9908, BOYACA, Colombia | Buyer Report — Panjiva
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Ameqx Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Ameqx Sas

Date Data Source Supplier Details
2012-07-19
See all 18 south american shipments for Ameqx Sas with Panjiva's South America data add-on.
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2012-06-19
2012-06-22 Colombia Imports AMEQX SAS DO 19017938 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...328 12/06/2012;1.00 UNIDAD . EQUIPO POR
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  1. Viora Ltd.
4 suppliers available




Contact information for Ameqx Sas

 
Address CR 25 12 SUR 59 OF 9908, BOYACA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575003464209
Shipment Date 2012-07-19
Consignee #<JointCompany:0x0000001e1e7508>
Consignee (Original Format) AMEQX SAS CR 25 12 SUR 59 OF 9908
NIT ID (Original Format) 900388053
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e6e0910>
Shipper (Original Format) VIORA LTD 32 MASKIT STREET
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Israel
Transport Method Air
Transport Document JAX-00012449
HS Code 9018909000
Goods Shipped DO 19018218 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...12000635 10/07/2012;2.00 UNIDAD VIORA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $23,173
Value of Goods, FOB (USD) $21,440
Freight Cost 1681.3
Freight Value 1732.76
Insurance Cost 51.46
Total Tax Paid 8983000
Acceptance Date 2012-07-25
Acceptance Number 902012000129117
Annual License 2012
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 36451
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 23172.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4802
Destination Providence 5
Document Identifier 197275339
Document Type R
Exchange Rate 1778.28
Filing Date 2012-07-25
Flag Code 383
Identification Formula 2012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-10
Invoice Number 12000635
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
License Number 21026104
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-13
Payment Form 1
Payment Value 8983000
Preprinted Number 902012000129117
Subheadings 1
Tariff Base 41207656
Tariff Paid 2060000
Tariff Percentage 5.0
Tariff Subtotal 2060000
Tariff Total 2060000
Total Paid 8983000
User Type 23
Value Added Tax Base 43267656
Value Added Tax Paid 6923000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6923000
Value Added Tax Total 6923000
Verification Number 5


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