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Supply Chain Intelligence about:

Car Soundvision

Company profile   Ecuador

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Cleaned and organized South American shipments

67 South American shipments available for Car Soundvision
Date Data Source Customer Details
2014-06-12 Colombia Imports
GENERAL MOTORS COLMOTORES S A
X XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXX XXXX XX XXXXXXX XXXXXXX XXXX
2014-05-05 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXX
2014-04-28 Colombia Imports
GENERAL MOTORS COLMOTORES S A
X XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXX XXXX XX XXXXXXX XXXXXXX XXXX
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Contact information for Car Soundvision

 
Address
AUTOP CUENCA. AZOGUES S/N Y CAMINO GUAYAQUIL
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005240113
Filing Date
2014-06-12
Shipment Date
2014-06-12
Consignee
General Motors Colmotores S.A.
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Car Soundvision
Shipper (Original Format)
CAR SOUNDVISION CIA, LTDA AUTOP CUENCA. AZOGUES S/N Y CAMINO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
GYE551654
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
X XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXX XXXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
257.0
Net Weight (kg)
231.3
Value of Goods, CIF (USD)
$14,240
Value of Goods, FOB (USD)
$12,571
Freight Cost
1600.67
Freight Value
1668.67
Insurance Cost
68.0
Total Tax Paid
4311000
Acceptance Date
2014-06-12
Acceptance Number
32014000897582
Bank Branch ID
135
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1702
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
14240.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
228155030
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-20
Invoice Number
003-002-000011
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-05-20
Payment Form
3
Payment Value
4311000
Preprinted Number
32014000897582
Subheadings
1
Tariff Base
26943219
User Type
23
Value Added Tax Base
26943219
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Verification Number
1

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