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Supply Chain Intelligence about:

Audio & Video Solutions

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

111 South American shipments available for Audio & Video Solutions
Fecha fuente de datos Clientes Detalles
2018-04-12 Colombia Imports
EVENTOS & DESARROLLO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
2018-07-26 Colombia Imports
OSORIO MERCADO LILIANA
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXX
2018-07-16 Colombia Imports
OSORIO MERCADO LILIANA
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Audio & Video Solutions

 
Dirección
10200 NW 25 STREET A 104 MIAMI
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575008802487
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Eventos & Desarrollo S A S
Consignee (Original Format)
EVENTOS & DESARROLLO S A S CR 13 83 47 P 3
NIT ID (Original Format)
900119726
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Audio & Video Solutions
Shipper (Original Format)
AUDIO & VIDEO SOLUTIONS 10200 NW 25 STREET SUITE A-104
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Indonesia
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 NO MIA80241
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
96.24
Net Weight (kg)
86.62
Value of Goods, CIF (USD)
$6,188
Value of Goods, FOB (USD)
$6,052
Freight Cost
93.24
Freight Value
135.61
Insurance Cost
18.16
Total Tax Paid
5330000
Acceptance Date
2018-04-11
Acceptance Number
32018000559702
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
131938
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6187.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
301778140
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000559702
Import Type
1
Incomex Office
99
Invoice Date
2018-01-01
Invoice Number
80396
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
24.21
Packaging Code
CT
Payment Date
2018-03-28
Payment Form
1
Payment Value
5330000
Preprinted Number
32018000559702
Subheadings
2
Tariff Base
17246818
Tariff Paid
1725000
Tariff Percentage
10.0
Tariff Subtotal
1725000
Tariff Total
1725000
Total Paid
5330000
User Type
23
Value Added Tax Base
18971818
Value Added Tax Paid
3605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3605000
Value Added Tax Total
3605000