Audio Xtreme Ltda, BRR ESPINAL CL 30 14 67 HUILA | Buyer Report — Panjiva
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Audio Xtreme Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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40 South American shipments available for Audio Xtreme Ltda

Date Data Source Supplier Details
2016-04-27
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2016-04-27
2016-04-27 Colombia Imports AUDIO XTREME LTDA DO CTG 219I-R; DECLARACION 7 DE 7; FACTURA: 14409; 48 UNIDADES DE KIT DE AMPLIFICACION CAB
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Contact information for Audio Xtreme Ltda

 
Address BRR ESPINAL CL 30 14 67 HUILA
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575006891879
Shipment Date 2016-04-27
Consignee Audio Xtreme Ltda
Consignee (Original Format) AUDIO XTREME LTDA BRR ESPINAL CL 30 14 67
NIT ID (Original Format) 806015913
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Md Audio Engineering Inc.
Shipper (Original Format) MD AUDIO ENGINEERING INC 6941 NW 42 ST MIAMI, FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin China
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 SMLU4463047A
HS Code 8536101000
Goods Shipped DO CTG 219I-R; DECLARACION 5 DE 7; FACTURA: 14409; 96 UNIDADES DE FUSIBLE MINI ANL PAQUETE
Item Quantity 192.0
Item Quantity Unit U
Gross Weight (kg) 24.29
Net Weight (kg) 21.86
Value of Goods, CIF (USD) $272
Value of Goods, FOB (USD) $263
Freight Cost 6.91
Freight Value 9.37
Insurance Cost 1.38
Total Tax Paid 126000
Acceptance Date 2016-05-05
Acceptance Number 482016000168118
Bank Branch ID 98
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 498
Customs Agent 32
Customs Code C100
Customs Declaration 48
Customs Value 272.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 13
Document Identifier 264549512
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-05
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-31
Invoice Number 14409
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 13001.0
Number Packages 3
Other Costs 1.08
Packaging Code PK
Payment Date 2016-04-22
Payment Form 8
Payment Value 126000
Preprinted Number 482016000168118
Subheadings 7
Tariff Base 786099
Total Paid 126000
User Type 23
Value Added Tax Base 786099
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 3


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