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Supply Chain Intelligence about:

Audio Y Sonido Doble Tt Inc.

Company profile   United States

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Top countries/regions supplied by Audio Y Sonido Doble Tt Inc.
Destination Country/Region
  • Colombia
    231 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

231 South American shipments available for Audio Y Sonido Doble Tt Inc.
Date Data Source Customer Details
2018-05-10 Colombia Imports
AUDIO Y SONIDO DOBLE TT SAS
XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXX
2018-05-10 Colombia Imports
AUDIO Y SONIDO DOBLE TT SAS
XXX XXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXX X
2018-05-10 Colombia Imports
AUDIO Y SONIDO DOBLE TT SAS
XXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX
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Contact information for Audio Y Sonido Doble Tt Inc.

 
Address
2153 NW 79 AV MIAMI FL 33122 TE7867151128
 
 

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
872018000000
Shipment Date
2018-05-10
Filing Date
2018-05-10
Consignee
Audio Y Sonido Doble Tt S.A.S.
Consignee (Original Format)
AUDIO Y SONIDO DOBLE TT SAS CL 64 66 09
NIT ID (Original Format)
90052588800000
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Audio Y Sonido Doble Tt Inc.
Shipper (Original Format)
AUDIO Y SONIDO DOBLE TT CARGO 2153 NW 79 TH AV. MIAMI FL.
Carrier (Original Format)
AEROSUCRE SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDER
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
99213163813
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
63.03
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$300
Freight Cost
6.53
Freight Value
8.03
Insurance Cost
1.5
Acceptance Date
2018-05-10
Acceptance Number
87201800000613
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
118421
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
308.03
Declaration Type
4
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
302509607
Exchange Rate
2812.83
Flag Code
580
Identification Formula
5007301007731
Import Type
1
Incomex Office
99
Invoice Date
2018-04-23
Invoice Number
1190
Legal Representative Document
1082474630
Legal Representative Name
RODRIGUEZ MEJIA ROSA CRISTINA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-25
Payment Form
1
Payment Value
165000
Preprinted Number
20126090100773
Tariff Base
866436
User ID
28
User Type
26
Value Added Tax Base
866436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
3