Musicales Strings E.U., CL 68 SUR 45 50 BOYACA | Informe del Comprador — Panjiva
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Musicales Strings E.U.

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Cleaned and organized South American shipments

67 South American shipments available for Musicales Strings E.U.
Fecha fuente de datos Proveedor Detalles
2009-04-07 Colombia Imports
MUSICALES STRINGS E.U.
DO 887-03-09CTG(3-3) NC ADAPTADOR DE CORRIENTE . MARCA YAMAHA. REF: YAMPA3. ; NO REQUIERE REGISTRO DE IMPORTACION DE ACU
2009-04-07 Colombia Imports
MUSICALES STRINGS E.U.
DO 887-03-09CTG(2-3) NC PEDALERAS. MARCA ZOOM NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DE OCTUBRE
2009-04-07 Colombia Imports
MUSICALES STRINGS E.U.
DO 887-03-09CTG(1-3) NC ORGANETAS ELECTRICAS MARCA YAMAHA -; NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3
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Contact information for Musicales Strings E.U.

 
Dirección
CL 68 SUR 45 50 BOYACA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
009000001649
Filing Date
2009-04-07
Shipment Date
2009-04-01
Consignee
Musicales Strings E.U.
Consignee (Original Format)
MUSICALES STRINGS E.U. CL 68 SUR 45 50
NIT ID (Original Format)
811026712
Consignee Class
P
Consignee Province
13
Shipper
Infinity Electronics Inc.
Shipper (Original Format)
INFINITY ELECTRONICS, INC. 10600 N.W. 29TH TERRACE MIAMI FL 33
Shipper Ultimate Parent
#<SpCompany:0x0055ad586d7760>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137MIA514307
HS Code
8504409000
Goods Shipped
DO 887-03-09CTG(3-3) NC ADAPTADOR DE CORRIENTE . MARCA YAMAHA. REF: YAMPA3. ; NO REQUIERE REGISTRO DE IMPORTACION DE ACU
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
171.71
Net Weight (kg)
154.54
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,315
Freight Cost
64.02
Freight Value
146.85
Insurance Cost
29.57
Total Tax Paid
2835000
Acceptance Date
2009-04-07
Acceptance Number
482009000076790
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
92571
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
3461.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
137491594
Document Type
N
Economic Activity
5190
Exchange Rate
2451.72
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-16
Invoice Number
0028304-IN
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
13001.0
Number Packages
336
Other Costs
53.26
Packaging Code
PK
Payment Date
2009-03-24
Payment Form
1
Payment Value
2835000
Preprinted Number
482009000076790
Subheadings
3
Tariff Base
8487487
Tariff Paid
1273000
Tariff Percentage
15.0
Tariff Subtotal
1273000
Tariff Total
1273000
Total Paid
2835000
User ID
22
User Type
26
Value Added Tax Base
9760487
Value Added Tax Paid
1562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
1