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Supply Chain Intelligence about:

Kapco

Company profile   United States

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Cleaned and organized South American shipments

194 South American shipments available for Kapco
Date Data Source Customer Details
2017-12-16 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XX
2018-02-23 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XX X
2018-02-08 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXXX X
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Contact information for Kapco

 
Address
3120 EAST ENTERPRISE STREET BREA, CA 92821
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

203 shipment records available

Shipment Date
2017-12-16
Filing Date
2017-12-16
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Kapco
Shipper (Original Format)
KAPCO GLOBAL 3120 E. ENTERPRISE STREET, BREA, CA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,561
Freight Cost
60.0
Freight Value
61.04
Insurance Cost
1.04
Total Tax Paid
927000
Acceptance Date
2017-12-16
Acceptance Number
902017000246900
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17658
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1622.04
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
296585954
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
90201700024690
Import Type
1
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
5274726-00
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Form
3
Payment Value
927000
Preprinted Number
902017000246900
Subheadings
1
Tariff Base
4877588
User Type
23
Value Added Tax Base
4877588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
5

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