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Supply Chain Intelligence about:

Audiotrade Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

269 South American shipments available for Audiotrade Sas
Fecha fuente de datos Proveedor Detalles
2025-07-14 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
2025-07-14 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
2025-07-14 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
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Contact information for Audiotrade Sas

 
Dirección
CR 82 46 A 91 AGP EMPRESARIAL SAN CA CUNDINAMARCA
 
 
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 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575015758070
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Audiotrade Sas
Consignee (Original Format)
AUDIOTRADE SAS CR 82 46 A 91 AGP EMPRESARIAL SAN CA
NIT ID (Original Format)
901159538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Acustica Beyma S.L.
Shipper (Original Format)
ACUSTICA BEYMA S.L. P.I. MONCADA II, C PONT SEC, 1-C 46
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SDBBFS299370
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 XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
215.05
Net Weight (kg)
193.54
Value of Goods, CIF (USD)
$3,168
Value of Goods, FOB (USD)
$3,047
Freight Cost
106.15
Freight Value
121.43
Insurance Cost
15.28
Total Tax Paid
2416000
Acceptance Date
2025-07-14
Acceptance Number
32025001293608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571716
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3167.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
457871032
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001293608
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
25/000803
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
8
Payment Value
2416000
Preprinted Number
32025001293608
Subheadings
4
Tariff Base
12714487
User Type
23
Value Added Tax Base
12714487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2416000
Value Added Tax Total
2416000
Verification Number
6

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