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Supply Chain Intelligence about:

Apex Imp. S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

794 South American shipments available for Apex Imp. S.A.S.
Date Data Source Supplier Details
2021-02-26 Colombia Imports
APEX IMPORT S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX
2021-02-26 Colombia Imports
APEX IMPORT S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XX
2021-02-26 Colombia Imports
APEX IMPORT S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Apex Imp. S.A.S.

 
Address
TV 33 17 A 27 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

794 shipment records available

Bill of Lading Number
575011358518
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Apex Imp. S.A.S.
Consignee (Original Format)
APEX IMPORT S.A.S. TV 33 17 A 27 SUR
NIT ID (Original Format)
900699398
Consignee Class
P
Consignee Province
11
Shipper
Wan Intertrade Ltd.
Shipper (Original Format)
WAN INTERTRADE LIMITED ROOM 922 BLOCK B OF WEALTH BUILDING
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HT/CTG-2839
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
414.91
Item Quantity Unit
M2
Gross Weight (kg)
502.4
Net Weight (kg)
502.4
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$203
Freight Cost
79.45
Freight Value
80.46
Insurance Cost
1.01
Total Tax Paid
369000
Acceptance Date
2021-02-26
Acceptance Number
482021000113394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
614241
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
283.02
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
360751626
Document Type
N
Exchange Rate
3537.86
Flag Code
434
Identification Formula
48202100011339
Import Type
1
Incomex Office
99
Invoice Date
2020-12-31
Invoice Number
WG20364
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
783
Packaging Code
PK
Payment Date
2021-01-20
Payment Form
1
Payment Value
369000
Preprinted Number
482021000113394
Subheadings
36
Tariff Base
1001285
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1151285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
2