Audiovisuales Imagen Y Sonido Ltda, CL 25 A 40 36 BRR EL RECUERDO, ARAUCA, Colombia | Buyer Report — Panjiva
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Audiovisuales Imagen Y Sonido Ltda

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Company profile  Buyer company  Colombia

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48 South American shipments available for Audiovisuales Imagen Y Sonido Ltda

Date Data Source Supplier Details
2009-04-15
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2009-05-17
2009-07-09 Colombia Imports AUDIOVISUALES IMAGEN Y SONIDO LTDA D O 09 2856 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE2006 LOS DEMAS PROYECTORES DE IMAGEN FIJA 2
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Contact information for Audiovisuales Imagen Y Sonido Ltda

 
Address CL 25 A 40 36 BRR EL RECUERDO, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 009000013627
Shipment Date 2009-04-15
Consignee #<JointCompany:0x00000006915e50>
Consignee (Original Format) AUDIOVISUALES IMAGEN Y SONIDO LTDA CL 25 A 40 36 BRR EL RECUERDO
NIT ID (Original Format) 830096741
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006882fd8>
Shipper (Original Format) NB TECH CORP. 2824 NW 72 AVE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer S.I.A. ACOEXAL LTDA SIA ASESORES DE COMERCIO EXTERIOR
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 40421668802
HS Code 9007209000
Goods Shipped D O 09 2119 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006 LOS DEMAS PROYECTORES INCLUSO CON GRA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 134.27
Net Weight (kg) 120.84
Value of Goods, CIF (USD) $3,385
Value of Goods, FOB (USD) $3,205
Freight Cost 164.4
Freight Value 180.42
Insurance Cost 16.02
Total Tax Paid 1783000
Acceptance Date 2009-04-16
Acceptance Number 32009000287337
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 814091
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3385.42
Declaration Type 1
Declarer Verification Number 6
Deposit Code 502
Destination Providence 11
Document Identifier 138095380
Document Type N
Economic Activity 5170
Exchange Rate 2416.63
Filing Date 2009-04-16
Flag Code 249
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-14
Invoice Number AA35799
Legal Representative Document 890406415
Legal Representative Name S.I.A. ACOEXAL LTDA SIA ASESORES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-04-14
Payment Form 1
Payment Value 1783000
Preprinted Number 32009000287337
Subheadings 1
Tariff Base 8181308
Tariff Paid 409000
Tariff Percentage 5.0
Tariff Subtotal 409000
Tariff Total 409000
Total Paid 1783000
User ID 500
User Type 26
Value Added Tax Base 8590308
Value Added Tax Paid 1374000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1374000
Value Added Tax Total 1374000
Verification Number 6


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