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Supply Chain Intelligence about:

Dataapex S.R.O

Company profile   Czech Republic

See Dataapex S.R.O's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Dataapex S.R.O
Destination Country/Region
  • Mexico
    17 shipments (33.3%)
  • Colombia
    15 shipments (29.4%)
  • Turkey
    10 shipments (19.6%)
  • India
    8 shipments (15.7%)
  • Pakistan
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Dataapex S.R.O
Date Data Source Customer Details
2020-10-30 Colombia Imports
QUIMITRONICA SAS
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
2021-04-30 Colombia Imports
QUIMITRONICA SAS
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX
2022-12-28 Colombia Imports
QUIMITRONICA SAS
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

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See all 12 customers of Dataapex S.R.O
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575011127796
Shipment Date
2020-10-30
Filing Date
2020-10-30
Consignee
Quimitronica Ltda
Consignee (Original Format)
QUIMITRONICA SAS CL 25 B 43 70
NIT ID (Original Format)
830051965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dataapex S.R.O
Shipper (Original Format)
DATAAPEX S.R.O NA NAVSI 24 25229
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
QUIMITRONICA SAS
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
771778582425
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523299000
Goods Shipped
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$3,306
Value of Goods, FOB (USD)
$3,166
Freight Cost
102.95
Freight Value
140.04
Insurance Cost
3.17
Total Tax Paid
2373000
Acceptance Date
2020-10-30
Acceptance Number
32020001229189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
440572
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
3306.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
95795411
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001229189
Import Type
1
Incomex Office
99
Invoice Date
2020-10-13
Invoice Number
20-0505
Legal Representative Document
830051965
Legal Representative Name
QUIMITRONICA SAS
Municipality
11001.0
Number Packages
1
Other Costs
33.92
Packaging Code
YY
Payment Date
2020-10-13
Payment Form
8
Payment Value
2373000
Preprinted Number
32020001229189
Subheadings
1
Tariff Base
12487531
Value Added Tax Base
12487531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000
Verification Number
3

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