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

47 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2017-10-11
See all 47 south american shipments for Compufacil S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-12
2017-10-11 Colombia Imports COMPUFACIL S A S DO 0F1002517 PEDIDO TRAMITE: 28314 DECLARACION(3-3) MERCANCIA NUEVA // NOS ACOGEMOS A LA R
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 7 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

47 shipment records available

Bill of Lading Number 575008281797
Shipment Date 2017-10-11
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 Citrix Systems Inc.
Shipper (Original Format) CITRIX SYSTEMS, INC. 851 W CYPRESS CREEK RD, FORT LAUDER
Ultimate Parent Shipper #<FactsetCompany:0x0000001c975f38>
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Malaysia
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-124070
HS Code 8471700000
Goods Shipped DO 0F1002517 PEDIDO TRAMITE: 28314 DECLARACION(2-3) MERCANCIA NUEVA // NOS ACOGEMOS A LA R
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3.77
Net Weight (kg) 3.39
Value of Goods, CIF (USD) $1,416
Value of Goods, FOB (USD) $1,403
Freight Cost 11.59
Freight Value 12.57
Insurance Cost 0.98
Total Tax Paid 787000
Acceptance Date 2017-10-12
Acceptance Number 32017001572992
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 659046
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1415.95
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 294103877
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-12
Flag Code 169
Identification Formula 32017001572992
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number 91835311
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 3
Packaging Code BT
Payment Date 2017-10-09
Payment Form 1
Payment Value 787000
Preprinted Number 32017001572992
Subheadings 2
Tariff Base 4144231
User Type 23
Value Added Tax Base 4144231
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 787000
Value Added Tax Total 787000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients