Music Center S A C I, CR 15 95 64 OF 206 A CUNDINAMARCA | Informe del Comprador — Panjiva
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Music Center S A C I

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Music Center S A C I
Fecha fuente de datos Proveedor Detalles
2007-03-29 Colombia Imports
MUSIC CENTER S A C I
MICROFONOS Y SUS SOPORTES; ALTAVOCES (ALTOPARLANTES), INCLUSO MONTADOS EN SUSCAJAS; AURICULARES, INCLUIDOS LOS DE CASCO,
2007-03-29 Colombia Imports
MUSIC CENTER S A C I
LOS DEMAS INSTRUMENTOS MUSICALES DE CUERDA (POR EJEMPLO GUITARRAS, VIOLINES,ARPAS).-DE ARCO VIOLIN; 44 ; MV008; REF
2007-03-29 Colombia Imports
MUSIC CENTER S A C I
MAQUINAS Y APARATOS ELECTRICOS CON FUNCION PROPIA, NO EXPRESADOS NICOMPRENDIDOS EN OTRA PARTE DE ESTE CAPITULO.- LAS DEM
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Contact information for Music Center S A C I

 
Dirección
CR 15 95 64 OF 206 A CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
006000045264
Filing Date
2007-03-29
Shipment Date
2006-12-26
Consignee
Music Center S A C I
Consignee (Original Format)
MUSIC CENTER S A C I CR 15 95 64 OF 206 A
NIT ID (Original Format)
830079923
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Golden Lily International Co., Ltd.
Shipper (Original Format)
GOLDEN LILY INTERNATIONAL CO., LTD ROOM-B 2903 HENGHUA MANSION-60 MINH
Carrier (Original Format)
DOLPHIN CARGO OTM S.A.
Declarer
SIA FENIX LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
6
Transport Document
NOE030448
HS Code
8518500000
Goods Shipped
MICROFONOS Y SUS SOPORTES; ALTAVOCES (ALTOPARLANTES), INCLUSO MONTADOS EN SUSCAJAS; AURICULARES, INCLUIDOS LOS DE CASCO,
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
235.92
Net Weight (kg)
212.33
Value of Goods, CIF (USD)
$1,694
Value of Goods, FOB (USD)
$1,445
Freight Cost
105.69
Freight Value
248.8
Insurance Cost
7.22
Total Tax Paid
1226871
Acceptance Date
2007-03-29
Acceptance Number
32007100246149
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
537112
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1693.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
104782199
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2006-08-01
Invoice Number
C060801
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
140
Other Costs
135.89
Packaging Code
CT
Payment Date
2006-11-18
Payment Form
8
Payment Value
1226871
Preprinted Number
32007100246149
Subheadings
9
Tariff Base
3673269
Tariff Paid
550990
Tariff Percentage
15.0
Tariff Subtotal
550990
Tariff Total
550990
Total Paid
1226871
Value Added Tax Base
4224259
Value Added Tax Paid
675881
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
675881
Value Added Tax Total
675881
Verification Number
4