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Audio Video Supply

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

19 South American shipments available for Audio Video Supply
Fecha fuente de datos Clientes Detalles
2018-10-03 Colombia Imports
CARTON ACCESS SOLUCIONES TeCNICAS EN FLEXOGRAFiA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
2019-09-02 Colombia Imports
INGENIEROS CONSULTORES CIVILES Y ELECTRICOS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-09-02 Colombia Imports
INGENIEROS CONSULTORES CIVILES Y ELECTRICOS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Audio Video Supply

 
Dirección
4542 RUFFNER STREET SUITE 220 SAN D IEGO CA SAN DIEGO - 92111, , UNITED STATES UNITED STATES
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
3042583
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Carton Access Soluciones Tecnicas En Flexografia S.A.S
Consignee (Original Format)
CARTON ACCESS SOLUCIONES TeCNICAS EN FLEXOGRAFiA S.A.S AC 63 77 A 60
NIT ID (Original Format)
901051873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Audio Video Supply
Shipper (Original Format)
AUDIO VIDEO SUPPLY 4575 RUFFNER ST, CA 92111
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
Japan
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
Truck
Transport Document
975932JZMXP
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$600
Freight Cost
24.12
Freight Value
27.12
Insurance Cost
3.0
Total Tax Paid
356000
Acceptance Date
2018-10-03
Acceptance Number
32018002152554
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
837377
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
627.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313398346
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002152554
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
8276
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-13
Payment Form
1
Payment Value
356000
Preprinted Number
32018002152554
Subheadings
4
Tariff Base
1874825
Total Paid
356000
User Type
23
Value Added Tax Base
1874825
Value Added Tax Paid
356000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7