Musikalia E.U, CR 9 19 59 LC 206 CUNDINAMARCA | Informe del Comprador — Panjiva
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Musikalia E.U

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Cleaned and organized South American shipments

261 South American shipments available for Musikalia E.U
Fecha fuente de datos Proveedor Detalles
2018-02-21 Colombia Imports
IMPORTADORA MUSIKALIA S.A.S
DIM 1/1. D.O. BOG-201802016. APARATOS MECÁNICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERS
2019-01-11 Colombia Imports
IMPORTADORA MUSIKALIA S.A.S
DIM 1/2. D.O. BUN-07331. APARATOS MECÁNICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERS
2019-01-11 Colombia Imports
IMPORTADORA MUSIKALIA S.A.S
DIM 2/2. D.O. BUN-07331. APARATOS MECÁNICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERSA
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Contact information for Musikalia E.U

 
Dirección
CR 9 19 59 LC 206 CUNDINAMARCA
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
2889975
Filing Date
2018-02-21
Shipment Date
2018-02-20
Consignee
Musikalia E.U
Consignee (Original Format)
IMPORTADORA MUSIKALIA S.A.S CR 9 19 59 LC 206
NIT ID (Original Format)
900768087
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chauvet & Sons
Shipper (Original Format)
CHAUVET & SONS LLC 5200 NW 108TH. AVE. SUNRISE, FL 333
Shipper Ultimate Parent
#<SpCompany:0x0055d82bd09ae0>
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ITWF70333
HS Code
8424909000
Goods Shipped
DIM 1/1. D.O. BOG-201802016. APARATOS MECÁNICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERS
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
2126.0
Net Weight (kg)
1913.4
Value of Goods, CIF (USD)
$4,563
Value of Goods, FOB (USD)
$4,089
Freight Cost
456.3
Freight Value
474.7
Insurance Cost
18.4
Total Tax Paid
2473000
Acceptance Date
2018-02-20
Acceptance Number
32018000273344
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730523
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4563.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
299569495
Document Type
N
Exchange Rate
2851.74
Flag Code
434
Identification Formula
32018000273344
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
IN641275
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
1
Payment Value
2473000
Preprinted Number
32018000273344
Subheadings
1
Tariff Base
13013345
User Type
23
Value Added Tax Base
13013345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2473000
Value Added Tax Total
2473000
Verification Number
3