Audiocom Sas, CR 43 A 14 27 BOYACA | Buyer Report

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Cleaned and organized South American shipments

1,895 South American shipments available for Audiocom Sas

Date	Data Source	Supplier	Details
2021-05-11	Colombia Imports	AUDIOCOM SAS	XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXX
2021-05-11	Colombia Imports	AUDIOCOM SAS	XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2021-05-19	Colombia Imports	AUDIOCOM SAS	XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX

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Contact information for Audiocom Sas

Address

CR 43 A 14 27 BOYACA

Top HS Codes

HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
HS 39 - Plastics and articles thereof
HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,895 shipment records available

Bill of Lading Number

575011507379

Shipment Date

2021-05-11

Filing Date

2021-05-11

Consignee

Audiocom Sas

Consignee (Original Format)

AUDIOCOM SAS CR 43 A 14 27

NIT ID (Original Format)

814003448

Consignee Verification Number (Original Format)

Consignee Class

Consignee Province

Shipper

Sonova AG

Shipper (Original Format)

SONOVA AG LAUBISRUTISTRASSE 28 CH-8712 STAFA

Carrier (Original Format)

KLM CIA. REAL HOLANDESA DE AVIACION.

Declarer

AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2

Shipment Origin

Vietnam

Port of Lading Country (Original Format)

Switzerland

Port of Unlading

Bogotá (CO)

Port of Unlading (Original Format)

BOGOTA

Country of Sale

Switzerland

Transport Method

Air

Transport Document

MST58152233

Industry - GICS

[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]

HS Code

4819200000

Goods Shipped

XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXX

Item Quantity

70.0

Item Quantity Unit

Gross Weight (kg)

0.28

Net Weight (kg)

0.25

Value of Goods, CIF (USD)

$212

Value of Goods, FOB (USD)

$210

Freight Cost

2.0

Freight Value

2.13

Insurance Cost

0.13

Total Tax Paid

250000

Acceptance Date

2021-05-10

Acceptance Number

32021000531733

Bank Branch ID

Bank ID

Customs

Customs Agent Consecutive Operation

628096

Customs Agent

Customs Code

C100

Customs Declaration

Customs Value

212.13

Declaration Type

Declarer Verification Number

Deposit Code

25290

Destination Providence

Document Identifier

363593742

Document Type

Exchange Rate

3800.33

Flag Code

573

Identification Formula

3.2021000531733E13

Import Type

Incomex Office

Invoice Date

2021-04-20

Invoice Number

1510001755

Legal Representative Document

900262079.000000

Legal Representative Name

AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2

Municipality

5001.0

Number Packages

Packaging Code

Payment Date

2021-04-23

Payment Form

Payment Value

250000

Preprinted Number

32021000531733

Subheadings

Tariff Base

806164

Tariff Percentage

10.0

Tariff Subtotal

81000

Tariff Total

81000

User Type

Value Added Tax Base

887164

Value Added Tax Percentage

19.0

Value Added Tax Subtotal

169000

Value Added Tax Total