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

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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 6 DE 7; FACTURA: 14409; 144 UNIDADES DE PORTAFUSIBLE ORION MINI
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Contact information for Audio Xtreme Ltda

 
Address BRR ESPINAL CL 30 14 67, HUILA, Colombia
 
 

       

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 8518901000
Goods Shipped DO CTG 219I-R; DECLARACION 4 DE 7; FACTURA: 14409; 60 UNIDADES DE DIAFRAGMA DE BOCINAS; RE
Item Quantity 130.0
Item Quantity Unit U
Gross Weight (kg) 74.07
Net Weight (kg) 66.66
Value of Goods, CIF (USD) $831
Value of Goods, FOB (USD) $802
Freight Cost 21.06
Freight Value 28.55
Insurance Cost 4.19
Total Tax Paid 383000
Acceptance Date 2016-05-05
Acceptance Number 482016000168115
Bank Branch ID 98
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 499
Customs Agent 32
Customs Code C100
Customs Declaration 48
Customs Value 830.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 13
Document Identifier 264549513
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 3.3
Packaging Code PK
Payment Date 2016-04-22
Payment Form 8
Payment Value 383000
Preprinted Number 482016000168115
Subheadings 7
Tariff Base 2396735
Total Paid 383000
User Type 23
Value Added Tax Base 2396735
Value Added Tax Paid 383000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 383000
Value Added Tax Total 383000


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