Audioproyectos Ltda, CL 87 21 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Audioproyectos Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Audioproyectos Ltda

Date Data Source Supplier Details
2013-09-11
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  1. Videocorp International Llc
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Contact information for Audioproyectos Ltda

 
Address CL 87 21 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004618425
Shipment Date 2013-09-11
Consignee #<JointCompany:0x00000019e65c80>
Consignee (Original Format) AUDIOPROYECTOS LTDA CL 87 21 21
NIT ID (Original Format) 830042467
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001887ad80>
Shipper (Original Format) VIDEOCORP INTERNATIONAL LLC 6701SW 118 CT UNIT E303 MIAMI, FLOR
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document BOG0001213839
HS Code 8528610000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE 2013 MINCOMERCIO, SIN REGISTRO, MERCANCIA NUEVA, DE PRIMER
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 36.0
Net Weight (kg) 32.4
Value of Goods, CIF (USD) $4,297
Value of Goods, FOB (USD) $4,077
Freight Cost 200.0
Freight Value 220.39
Insurance Cost 20.39
Total Tax Paid 2755000
Acceptance Date 2013-09-17
Acceptance Number 32013001357404
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 160970
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 4297.39
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15001
Destination Providence 11
Document Identifier 216009049
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-17
Flag Code 249
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-03
Invoice Number DV-02046
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-10
Payment Form 1
Payment Value 2755000
Preprinted Number 32013001357404
Subheadings 1
Tariff Base 8247766
Tariff Paid 1237000
Tariff Percentage 15.0
Tariff Subtotal 1237000
Tariff Total 1237000
Total Paid 2755000
User Type 23
Value Added Tax Base 9484766
Value Added Tax Paid 1518000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1518000
Value Added Tax Total 1518000
Verification Number 7


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