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Genelec

Perfil de la empresa   Finland

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Cleaned and organized South American shipments

46 South American shipments available for Genelec
Fecha fuente de datos Clientes Detalles
2022-08-30 Colombia Imports
VCR LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX
2022-08-30 Colombia Imports
VCR LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX
2022-08-30 Colombia Imports
VCR LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Genelec

 
Dirección
OLVITIE 5 74100 IISALMI, FINLAND IISALMI
 
 
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

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Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575012636684
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Vcr Ltda
Consignee (Original Format)
VCR LTDA C R 49 102 A 63
NIT ID (Original Format)
800196743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Genelec
Shipper (Original Format)
GENELEC OLVITIE 5 74100 IISALMI, FINLAND
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
11113266
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
8518220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
335.21
Net Weight (kg)
301.68
Value of Goods, CIF (USD)
$17,813
Value of Goods, FOB (USD)
$15,084
Freight Cost
2691.25
Freight Value
2728.96
Insurance Cost
37.71
Total Tax Paid
14918000
Acceptance Date
2022-08-30
Acceptance Number
32022001210114
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164173
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17812.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
394550772
Document Type
N
Exchange Rate
4407.95
Flag Code
573
Identification Formula
3.2022001210114E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
112211
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-08-01
Payment Form
8
Payment Value
14918000
Preprinted Number
32022001210114
Subheadings
5
Tariff Base
78517623
User Type
23
Value Added Tax Base
78517623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14918000
Value Added Tax Total
14918000
Verification Number
8

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