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Supply Chain Intelligence about:

Audiolink E.U.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Audiolink E.U.
Origin Country/Region
  • Spain
    49 shipments (31.4%)
  • United States
    49 shipments (31.4%)
  • China
    35 shipments (22.4%)
  • Mexico
    9 shipments (5.8%)
  • Taiwan, China
    5 shipments (3.2%)
  • Japan
    4 shipments (2.6%)
  • Malaysia
    3 shipments (1.9%)
  • Thailand
    2 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

156 South American shipments available for Audiolink E.U.
Fecha fuente de datos Proveedor Detalles
2008-07-09 Colombia Imports
AUDIOLINK E.U.
XX XXXXX XXX XX XXXXXX X XXXXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XXX XXXXX XXXXXX XX XX XXXXXX XXXXXXX
2008-07-09 Colombia Imports
AUDIOLINK E.U.
XX XXXXX XXX XX XXXXXX X XXXXXXXX XXXXXXX X XX XX XXXXXXX X XXXXX XX XX XXXX XXX XXXXX XX XX XXXXXX XXXXXX XXX XXX X XX
2008-07-04 Colombia Imports
AUDIOLINK E.U.
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 suppliers of Audiolink E.U.

Contact information for Audiolink E.U.

 
Dirección
CL 15 A 30 179 BOYACA
 
 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
008100006165
Shipment Date
2008-07-09
Filing Date
2008-07-09
Consignee
Audiolink E.U.
Consignee (Original Format)
AUDIOLINK E.U. CL 15 A 30 179
NIT ID (Original Format)
811038933
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Equipson S.A.
Shipper (Original Format)
EQUIPSON, S.A. POLIG IND LA HERMITA NAVE K 1 46439
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESVLC0800590
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
8518909000
Goods Shipped
XX XXXXX XXX XX XXXXXX X XXXXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XXX XXXXX XXXXXX XX XX XXXXXX XXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
2866.23
Net Weight (kg)
2579.6
Value of Goods, CIF (USD)
$11,990
Value of Goods, FOB (USD)
$10,566
Freight Cost
1367.39
Freight Value
1423.27
Insurance Cost
55.88
Total Tax Paid
4790480
Acceptance Date
2008-07-09
Acceptance Number
112008100067777
Bank Branch ID
272
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2036
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
11989.61
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
123996560
Document Type
N
Economic Activity
5235
Exchange Rate
1832.81
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-12
Invoice Number
FAV8050288
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-05-17
Payment Form
1
Payment Value
4790480
Preprinted Number
112008100067777
Subheadings
13
Tariff Base
21974677
Tariff Paid
1098734
Tariff Percentage
5.0
Tariff Subtotal
1098734
Tariff Total
1098734
Total Paid
4807637
User ID
304
User Type
26
Value Added Tax Base
23073411
Value Added Tax Paid
3691746
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3691746
Value Added Tax Total
3691746
Verification Number
1

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