Compufacil S A S, CL 127 A 53 A 45 OF 303, ARAUCA, Colombia | Buyer Report — Panjiva
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Compufacil S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2016-11-11
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2016-12-03
2016-12-03 Colombia Imports COMPUFACIL S A S DO 0F1200616 PEDIDO TRAMITE: 22738 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE
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Contact information for Compufacil S A S

 
Address CL 127 A 53 A 45 OF 303, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007379548
Shipment Date 2016-11-11
Consignee #<JointCompany:0x000000150c3928>
Consignee (Original Format) COMPUFACIL S A S CL 127 A 53 A 45 OF 303
NIT ID (Original Format) 800147578
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001e1205e8>
Shipper (Original Format) HP INC P.O. BOX NO. 101232, ATLANTA, GA 30
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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 HAWB-120257
HS Code 8473300000
Goods Shipped DO 0F1102816 PEDIDO TRAMITE: 22069 DECLARACION(2-2) NOS ACOGEMOS A LA RESOLUCION 057 DE 20
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 16.9
Net Weight (kg) 15.21
Value of Goods, CIF (USD) $928
Value of Goods, FOB (USD) $900
Freight Cost 23.28
Freight Value 27.78
Insurance Cost 4.5
Total Tax Paid 627000
Acceptance Date 2016-11-15
Acceptance Number 32016001579921
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 502914
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 927.78
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 276018409
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-15
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-07
Invoice Number 217053482
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 4
Packaging Code PK
Payment Date 2016-11-09
Payment Form 1
Payment Value 627000
Preprinted Number 32016001579921
Subheadings 2
Tariff Base 2876229
Tariff Percentage 5.0
Tariff Subtotal 144000
Tariff Total 144000
User Type 23
Value Added Tax Base 3020229
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 483000
Value Added Tax Total 483000
Verification Number 2


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