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Supply Chain Intelligence about:

Apex Europe B V

Company profile   Netherlands

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Cleaned and organized South American shipments

25 South American shipments available for Apex Europe B V
Date Data Source Customer Details
2012-12-19 Colombia Imports
PLASTIC FILMS INTERNACIONAL S.A. (PLAFILMS INTERNACIONAL
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2012-10-29 Colombia Imports
ALICO S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2017-08-16 Colombia Imports
EMPAQUES FLEXA S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
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Contact information for Apex Europe B V

 
Address
METAALWEG 8-10 HAPERT 5527 NL
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575003859965
Filing Date
2012-12-19
Shipment Date
2012-12-19
Consignee
Plastic Films International S.A.
Consignee (Original Format)
PLASTIC FILMS INTERNACIONAL S.A. (PLAFILMS INTERNACIONAL ZF PALMASECA BG A 9 B
NIT ID (Original Format)
815004320
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Apex Europe B V
Shipper (Original Format)
APEX EUROPE B.V. METAALWEG 8, 5527 AK HAPERT
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
100113845
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$259
Freight Cost
463.51
Freight Value
476.44
Insurance Cost
12.93
Total Tax Paid
211000
Acceptance Date
2012-12-18
Acceptance Number
32012001845127
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830041
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
735.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
76
Document Identifier
203816875
Document Type
N
Exchange Rate
1795.05
Flag Code
573
Identification Formula
2012001800000
Import Type
8
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
I12/003208
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-11-15
Payment Form
99
Payment Value
211000
Preprinted Number
32012001845127
Subheadings
1
Tariff Base
1319434
Total Paid
211000
User Type
23
Value Added Tax Base
1319434
Value Added Tax Paid
211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
9

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