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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

267 South American shipments available for Audiotrade Sas
Fecha fuente de datos Proveedor Detalles
2025-05-23 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-05-26 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX XX
2025-05-22 Colombia Imports
AUDIOTRADE SAS
XX XXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
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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

267 shipment records available

Bill of Lading Number
575015549989
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
Ram Audio
Shipper (Original Format)
RAM AUDIO POL IND LA FIGUERA C/ ROSA DE LUXEM
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
250101145/0404
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 XX XXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
155.15
Net Weight (kg)
139.64
Value of Goods, CIF (USD)
$9,054
Value of Goods, FOB (USD)
$8,936
Freight Cost
79.12
Freight Value
118.02
Insurance Cost
38.9
Total Tax Paid
7219000
Acceptance Date
2025-05-23
Acceptance Number
32025001017780
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
401258
Customs Code
C100
Customs Declaration
3
Customs Value
9053.93
Declaration Type
4
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
455693491
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001017780
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
24EX0405/152
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
8
Payment Value
7219000
Preprinted Number
32025001017780
Subheadings
6
Tariff Base
37996266
User Type
23
Value Added Tax Base
37996266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7219000
Value Added Tax Total
7219000
Verification Number
5

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