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Supply Chain Intelligence about:

Audiopro Systems Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

372 South American shipments available for Audiopro Systems Inc.
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-04-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2023-04-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Audiopro Systems Inc.

 
Dirección
9628 SW 151 AVE MIAMI
 
 
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 92 - Musical instruments; parts and accessories of such articles
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575013320556
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S. CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Audiopro Systems Inc.
Shipper (Original Format)
AUDIOPRO SYSTEMS INC 9628 SW 151 AVE MIAMI FL 33196 USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Transport Document
72941882886
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
8523492000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$249
Freight Cost
6.46
Freight Value
7.2
Insurance Cost
0.74
Total Tax Paid
221000
Acceptance Date
2023-04-28
Acceptance Number
902023000066992
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450724
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
256.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
410014898
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006699.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
00457
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
1
Payment Value
221000
Preprinted Number
902023000066992
Subheadings
11
Tariff Base
1163110
User Type
23
Value Added Tax Base
1163110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
5

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