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Supply Chain Intelligence about:

Apex Instruments Source Testing Equipment

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Apex Instruments Source Testing Equipment
Date Data Source Customer Details
2019-11-06 Colombia Imports
ADA & COMPAnIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX X
2020-09-07 Colombia Imports
ADA & COMPAnIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX X
2020-10-16 Colombia Imports
SER AS S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
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Contact information for Apex Instruments Source Testing Equipment

 
Address
204 TECHNOLOGY PARK LANE FUQUAY-VAR FUQUAY-VARINA, NC
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575010386319
Shipment Date
2019-11-06
Filing Date
2019-11-06
Consignee
Ada & Compania S.A.S
Consignee (Original Format)
ADA & COMPAnIA S.A.S CL 22 BIS 42 19
NIT ID (Original Format)
830021664
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apex Instruments Source Testing Equipment
Shipper (Original Format)
APEX INSTRUMENTS SOURCE TESTING EQUIPMENT 204 TECHNOLOGY PARK LANE FUQUAY-VAR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Japan
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
Air
Transport Document
BOG0001104552
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$9,722
Value of Goods, FOB (USD)
$9,512
Freight Cost
120.0
Freight Value
210.0
Insurance Cost
90.0
Total Tax Paid
6250000
Acceptance Date
2019-11-06
Acceptance Number
32019001795954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160507
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
9722.0
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
332914878
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001795954
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
2070
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-24
Payment Form
10
Payment Value
6250000
Preprinted Number
32019001795954
Subheadings
1
Tariff Base
32892345
User Type
23
Value Added Tax Base
32892345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6250000
Value Added Tax Total
6250000
Verification Number
2

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