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Supply Chain Intelligence about:

Componexx Corp.

Company profile   United States

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Cleaned and organized South American shipments

168 South American shipments available for Componexx Corp.
Date Data Source Customer Details
2022-08-12 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2023-03-09 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2023-03-10 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
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Contact information for Componexx Corp.

 
Address
789 SHOTGUN RD SUNRISE FL 33326 MIAMI FL 33326 US
 
 

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575012582001
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Componexx Corp.
Shipper (Original Format)
COMPONEXX CORP 789 SHOTGUN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FCLW22061528A1
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
2548.78
Item Quantity Unit
KG
Gross Weight (kg)
3034.31
Net Weight (kg)
2548.78
Value of Goods, CIF (USD)
$29,564
Value of Goods, FOB (USD)
$18,800
Freight Cost
10759.8
Freight Value
10763.56
Insurance Cost
3.76
Total Tax Paid
23975000
Acceptance Date
2022-08-12
Acceptance Number
352022000362965
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
163435
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
29563.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
392356585
Document Type
N
Exchange Rate
4268.3
Flag Code
43
Identification Formula
3.5202200036296E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
203917
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-07-01
Payment Form
3
Payment Value
23975000
Preprinted Number
352022000362965
Subheadings
1
Tariff Base
126186143
User Type
23
Value Added Tax Base
126186143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23975000
Value Added Tax Total
23975000
Verification Number
5