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Supply Chain Intelligence about:

Anchor Audio Inc.

Company profile   United States

See Anchor Audio Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Anchor Audio Inc.
Destination Country/Region
  • Mexico
    56 shipments (81.2%)
  • Colombia
    13 shipments (18.8%)

Easy access to trade data

Cleaned and organized South American shipments

13 South American shipments available for Anchor Audio Inc.
Date Data Source Customer Details
2016-06-02 Colombia Imports
ERA ELECTRONICA S.A.
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2016-12-19 Colombia Imports
ERA ELECTRONICA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX
2017-06-21 Colombia Imports
ERA ELECTRONICA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
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Contact information for Anchor Audio Inc.

 
Address
5931 DARWIN COURT CARLSBAD, CA 92008
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006969304
Shipment Date
2016-06-02
Filing Date
2016-06-02
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A. CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Anchor Audio Inc.
Shipper (Original Format)
ANCHOR AUDIO, INC 5931 DARWIN CT CARLSBAD CA 92008
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-8792-2855
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525502000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.42
Net Weight (kg)
11.18
Value of Goods, CIF (USD)
$1,529
Value of Goods, FOB (USD)
$1,488
Freight Cost
27.29
Freight Value
40.97
Insurance Cost
3.03
Total Tax Paid
747000
Acceptance Date
2016-06-01
Acceptance Number
902016000112212
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
63233
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1528.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
266431317
Document Type
N
Exchange Rate
3054.6
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
0242720-IN
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
10.65
Packaging Code
CT
Payment Date
2016-05-25
Payment Form
1
Payment Value
747000
Preprinted Number
902016000112212
Subheadings
11
Tariff Base
4670270
User Type
23
Value Added Tax Base
4670270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000