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

Compufacil S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Compufacil S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

56 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2018-01-15
See all 56 south american shipments for Compufacil S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-24
2017-12-24 Colombia Imports COMPUFACIL S A S DO 0F1206017 DECLARACION(1-2) MERCANCIA NUEVA // NOS ACOGEMOS ALA RESOLUCION 057 DE 2015,
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 9 suppliers of Compufacil S A S

Learn more about network view





Contact information for Compufacil S A S

 
Address CL 127 A 53 A 45 OF 303 ARAUCA
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 2864961
Shipment Date 2018-01-15
Consignee Compufacil S A S
Consignee (Original Format) COMPUFACIL S A S CL 127 A 53 A 45 OF 303 TO 2
NIT ID (Original Format) 800147578
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Fujitsu Technology Solutions GmbH
Shipper (Original Format) FUJITSU TECHNOLOGY SOLUTIONS GMBH MIES VAN DER ROHE STRABE 8, D-80807
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document 3088311111
HS Code 8471300000
Goods Shipped DO 0F0100218 DECLARACION(1-1) MERCANCIA NUEVA // LOCALIZADA EN ZONA FRANCA, DEPOSITO MULTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.2
Net Weight (kg) 2.81
Value of Goods, CIF (USD) $1,154
Value of Goods, FOB (USD) $813
Freight Cost 336.62
Freight Value 340.71
Insurance Cost 4.09
Total Tax Paid 628000
Acceptance Date 2018-01-16
Acceptance Number 32018000064982
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 710118
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1154.06
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 297828686
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-16
Flag Code 249
Identification Formula 32018000064982
Import Type 1
Incomex Office 99
Invoice Date 2017-12-11
Invoice Number 8497962838
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 1
Packaging Code BT
Payment Date 2017-12-11
Payment Form 1
Payment Value 628000
Preprinted Number 32018000064982
Subheadings 1
Tariff Base 3307294
User Type 23
Value Added Tax Base 3307294
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 628000
Value Added Tax Total 628000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients