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Supply Chain Intelligence about:

Audioproyectos & Tecnologia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Audioproyectos & Tecnologia Sas
Date Data Source Supplier Details
2019-08-30 Colombia Imports
AUDIOPROYECTOS & TECNOLOGIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX
2022-10-10 Colombia Imports
AUDIOPROYECTOS & TECNOLOGIA SAS
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
2023-02-02 Colombia Imports
AUDIOPROYECTOS & TECNOLOGIA SAS
X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX
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Contact information for Audioproyectos & Tecnologia Sas

 
Address
CL 87 21 21 CUNDINAMARCA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575010231717
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Audioproyectos & Tecnologia Sas
Consignee (Original Format)
AUDIOPROYECTOS & TECNOLOGIA SAS CL 87 21 21
NIT ID (Original Format)
900537920
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Absen Holdings (Hong Kong) Co., Ltd.
Shipper (Original Format)
ABSEN HOLDINGS (HONG KONG) COMPANY LIMITED UNIT 1302, LEVEL 13, LANDMARK NORTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
E0010458GZ
HS Code
9405600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8387.0
Net Weight (kg)
6086.0
Value of Goods, CIF (USD)
$68,186
Value of Goods, FOB (USD)
$66,454
Freight Cost
1400.0
Freight Value
1732.27
Insurance Cost
332.27
Total Tax Paid
43750000
Acceptance Date
2019-08-30
Acceptance Number
352019000411452
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
478590
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68186.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
326659848
Document Type
N
Exchange Rate
3376.99
Flag Code
467
Identification Formula
35201900041145
Import Type
1
Incomex Office
99
Invoice Date
2019-06-16
Invoice Number
HK191278A
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
101
Packaging Code
YY
Payment Date
2019-07-29
Payment Form
10
Payment Value
43750000
Preprinted Number
352019000411452
Subheadings
1
Tariff Base
230264453
User Type
23
Value Added Tax Base
230264453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43750000
Value Added Tax Total
43750000
Verification Number
5