10 Audio S.A.S., C L 78 N 957 O F 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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10 Audio S.A.S.

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Company profile  Buyer company  Colombia

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2 South American shipments available for 10 Audio S.A.S.

Date Data Source Supplier Details
2015-04-09
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2015-08-02
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  1. Checkers Industrial Safety ...
2 suppliers available




Contact information for 10 Audio S.A.S.

 
Address C L 78 N 957 O F 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006026575
Shipment Date 2015-04-09
Consignee 10 Audio S.A.S.
Consignee (Original Format) 10 AUDIO S.A.S. C L 78 N 957 O F 302
NIT ID (Original Format) 900537951
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Checkers Industrial Safety Products
Shipper (Original Format) CHECKERS INDUSTRIAL SAFETY PRODUCTS 620 COMPTON ST BROOMFIELD CO 80020
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 45787
HS Code 3926909090
Goods Shipped D.O. I05-5639-FS-9092 10AUDIO45787/ NOS ACOGEMOS AL DECRETO 0925/ 2013. MIN. COMERCIO SINR
Item Quantity 66.0
Item Quantity Unit U
Gross Weight (kg) 552.0
Net Weight (kg) 496.8
Value of Goods, CIF (USD) $9,327
Value of Goods, FOB (USD) $8,686
Freight Cost 551.57
Freight Value 641.57
Insurance Cost 90.0
Total Tax Paid 6044000
Acceptance Date 2015-04-15
Acceptance Number 32015000531933
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 110977
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 9327.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 243756059
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-15
Flag Code 249
Identification Formula 2015000500000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-23
Invoice Number 0192925
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-04-08
Payment Form 8
Payment Value 6044000
Preprinted Number 32015000531933
Subheadings 1
Tariff Base 23269393
Tariff Paid 2001000
Tariff Percentage 8.6
Tariff Subtotal 2001000
Tariff Total 2001000
Total Paid 6044000
User Type 23
Value Added Tax Base 25270393
Value Added Tax Paid 4043000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4043000
Value Added Tax Total 4043000
Verification Number 3


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