MENU

Supply Chain Intelligence about:

Amper Sistemas S.A.

Company profile   Spain

See Amper Sistemas S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Amper Sistemas S.A.
Destination Country/Region
  • Colombia
    167 shipments (60.7%)
  • Mexico
    108 shipments (39.3%)

Easy access to trade data

Cleaned and organized South American shipments

167 South American shipments available for Amper Sistemas S.A.
Date Data Source Customer Details
2023-03-30 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2023-03-18 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXX
2023-04-15 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Amper Sistemas S.A.

Contact information for Amper Sistemas S.A.

 
Address
C/VIRGILIO EDIF. 4 (CIUDAD DE LA IMAGEN) POZUELO DE ALARCON MADRID 28223
 
 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

275 shipment records available

Bill of Lading Number
575013236747
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Amper Sistemas S.A.
Shipper (Original Format)
AMPER SISTEMAS S.A VIRGILIO 2 EDIFICIO 4 CIUDAD DE LA
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SHAS23824936
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
10080.0
Item Quantity Unit
KG
Gross Weight (kg)
12220.0
Net Weight (kg)
10080.0
Value of Goods, CIF (USD)
$42,557
Value of Goods, FOB (USD)
$40,992
Freight Cost
1550.0
Freight Value
1565.16
Insurance Cost
15.16
Total Tax Paid
38449000
Acceptance Date
2023-03-30
Acceptance Number
32023000431239
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184726
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
42557.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27055
Destination Providence
11
Document Identifier
408736093
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
32023000431239.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
3323000250
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
3
Payment Value
38449000
Preprinted Number
32023000431239
Subheadings
1
Tariff Base
202364403
Total Paid
38449000
User Type
23
Value Added Tax Base
202364403
Value Added Tax Paid
38449000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38449000
Value Added Tax Total
38449000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up