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Supply Chain Intelligence about:

Compucell

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Compucell
Destination Country/Region
  • Colombia
    151 shipments (89.3%)
  • Paraguay
    18 shipments (10.7%)

Easy access to trade data

Cleaned and organized South American shipments

169 South American shipments available for Compucell
Date Data Source Customer Details
2019-09-16 Colombia Imports
SOLUCIONES EMPRESARIALES JER SAS
XXX XXX X XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXX XXX XXXX XXX X XXXXXXXX XXXXXXXXXXXX
2019-09-16 Colombia Imports
SOLUCIONES EMPRESARIALES JER SAS
XXX XXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX X
2020-06-16 Colombia Imports
NInO PALACIOS RUTH FABIOLA
X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXX XX
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Contact information for Compucell

 
Address
2175 NW 115 AVENUE MIAMI FL 33172 MIAMI
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575010203537
Shipment Date
2019-09-16
Filing Date
2019-09-16
Consignee
Soluciones Empresariales Jer Sas
Consignee (Original Format)
SOLUCIONES EMPRESARIALES JER SAS CR 71 A 53 83
NIT ID (Original Format)
901150313
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Compucell
Shipper (Original Format)
COMPUCELL 3132 NW 72ND AVE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
United States
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
ENV0510100276
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
8473300000
Goods Shipped
XXX XXX X XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXX XXX XXXX XXX X XXXXXXXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$120
Freight Cost
30.0
Freight Value
30.6
Insurance Cost
0.6
Total Tax Paid
96000
Acceptance Date
2019-09-16
Acceptance Number
32019001528516
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
60971
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
150.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
327175900
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001528516
Import Type
1
Incomex Office
99
Invoice Date
2019-08-10
Invoice Number
277
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-08-12
Payment Form
1
Payment Value
96000
Preprinted Number
32019001528516
Subheadings
1
Tariff Base
505896
Total Paid
96000
User Type
23
Value Added Tax Base
505896
Value Added Tax Paid
96000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
6