Dr.Audio Colombia S.A.S., KM 2 VIA FUNZA SIBERIA PAR INDUSTR CUNDINAMARCA | Informe del Comprador — Panjiva
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Dr.Audio Colombia S.A.S.

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Cleaned and organized South American shipments

2 South American shipments available for Dr.Audio Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-05-24 Colombia Imports
DR.AUDIO COLOMBIA S.A.S.
Do: 13CTGCT0419035, Nro Pedido / Orden Compra:BL HLCUBSC190496359 - PRIMER PARCIAL, Declar
2019-05-31 Colombia Imports
DR.AUDIO COLOMBIA S.A.S.
Do: 13CTGCT0519045, Nro Pedido / Orden Compra:DR AUDIO/ CONT. 1X20/HLCUBSC190496359 - 2do
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Contact information for Dr.Audio Colombia S.A.S.

 
Dirección
KM 2 VIA FUNZA SIBERIA PAR INDUSTR CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
423819
Filing Date
2019-05-24
Shipment Date
2019-05-23
Consignee
Dr.Audio Colombia S.A.S.
Consignee (Original Format)
DR.AUDIO COLOMBIA S.A.S. KM 2 VIA FUNZA SIBERIA PAR INDUSTR
NIT ID (Original Format)
900640290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Md Audio Engineering Inc.
Shipper (Original Format)
MD AUDIO ENGINEERING INC 6941 Nw 42 Street MIAMI, FL 33166-6
Carrier (Original Format)
v a r i o s
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC190496359
HS Code
8518290000
Goods Shipped
Do: 13CTGCT0419035, Nro Pedido / Orden Compra:BL HLCUBSC190496359 - PRIMER PARCIAL, Declar
Item Quantity
237.0
Item Quantity Unit
U
Gross Weight (kg)
940.0
Net Weight (kg)
940.0
Value of Goods, CIF (USD)
$4,081
Value of Goods, FOB (USD)
$3,411
Freight Cost
631.4
Freight Value
670.28
Insurance Cost
38.88
Total Tax Paid
2551000
Acceptance Date
2019-05-24
Acceptance Number
482019000390713
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
411518
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
4081.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
323125306
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
48201900039071
Import Type
1
Incomex Office
99
Invoice Date
2019-03-13
Invoice Number
20702
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
1
Payment Value
2551000
Preprinted Number
482019000390713
Subheadings
1
Tariff Base
13427723
User Type
23
Value Added Tax Base
13427723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2551000
Value Added Tax Total
2551000
Verification Number
5