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Supply Chain Intelligence about:

Compusky Tech

Company profile   United States

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Cleaned and organized South American shipments

588 South American shipments available for Compusky Tech
Date Data Source Customer Details
2020-05-26 Colombia Imports
PCTEL COMPUTO SAS
XX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX
2020-05-26 Colombia Imports
PCTEL COMPUTO S.A.S.
XX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX
2020-05-18 Colombia Imports
PCTEL COMPUTO S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Compusky Tech

 
Address
6752 N.W. 72 AVE MIAMI FLORIDA 33166 PHONE 3052062649 MIAMI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

588 shipment records available

Bill of Lading Number
116575010850
Shipment Date
2020-05-26
Filing Date
2020-05-26
Consignee
Pctel Computo S.A.S.
Consignee (Original Format)
PCTEL COMPUTO SAS AUT MEDELLIN KM 1 OF 61 P3 TER TERRESTRE
NIT ID (Original Format)
830146580
Consignee Verification Number (Original Format)
9
Consignee Class
2
Shipper
Compusky Tech
Shipper (Original Format)
COMPUSKY TECH ,INC 6752 NW 72ND AVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
40602414156
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
8471300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$22,509
Value of Goods, FOB (USD)
$22,305
Freight Cost
92.4
Freight Value
203.92
Insurance Cost
111.52
Acceptance Date
2020-05-26
Acceptance Number
3202000001071
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
201138
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
46938.92
Declaration Type
4
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
344601078
Exchange Rate
3947.79
Flag Code
249
Identification Formula
5007301647958.
Import Type
1
Incomex Office
99
Invoice Date
2020-05-11
Invoice Number
4469
Legal Representative Document
39523274
Legal Representative Name
ACERO MARTINEZ AURORA HERLI
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-05-13
Payment Form
8
Payment Value
35208000
Preprinted Number
20126090164795
Tariff Base
185304999
Total Paid
35208000
User ID
331
User Type
55
Value Added Tax Base
185304999
Value Added Tax Paid
35208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35208000
Value Added Tax Total
35208000
Verification Number
3

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