Casa Musical, CR 7 57 77 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Casa Musical

Company profile   Colombia

See Casa Musical's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Casa Musical
Date Data Source Supplier Details
2007-01-15 Colombia Imports
CASA MUSICAL
MICROFONOS Y SUS SOPORTES ALTAVOCES ALTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS AURICULARES INCLUIDOS LOS DE CASCO INCLU
2007-01-15 Colombia Imports
CASA MUSICAL
LOS DEMAS INSTRUMENTOS MUSICALES DE CUERDA POR EJEMPLO GUITARRAS VIOLINES ARPAS LOS DEMAS 30 GUITARRA ELECTRICA REF DC 2
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Casa Musical

 
Address
CR 7 57 77 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000978
Filing Date
2007-01-15
Shipment Date
2007-01-09
Consignee
Casa Musical
Consignee (Original Format)
CASA MUSICAL CR 7 57 77
NIT ID (Original Format)
19190698
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Powerstate Kft.
Shipper (Original Format)
POWER STATE KFT 1037 BUDAPEST NAGIBANTONYI 14 HUNGA
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A.
Declarer
PETRO SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
6
Transport Document
3847SC14HK62591
HS Code
8518400000
Goods Shipped
MICROFONOS Y SUS SOPORTES ALTAVOCES ALTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS AURICULARES INCLUIDOS LOS DE CASCO INCLU
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
372.04
Net Weight (kg)
278.66
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$1,874
Freight Cost
273.86
Freight Value
283.23
Insurance Cost
9.37
Total Tax Paid
1607516
Acceptance Date
2007-01-15
Acceptance Number
32007000029545
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
511306
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2156.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
102473200
Document Type
N
Economic Activity
5239
Exchange Rate
2231.48
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-10-04
Invoice Number
2006/A0243
Legal Representative Document
830049983
Legal Representative Name
PETRO SIA LTDA
Municipality
11001.0
Number Packages
109
Packaging Code
BT
Payment Date
2006-11-21
Payment Form
1
Payment Value
1607516
Preprinted Number
32007000029545
Subheadings
2
Tariff Base
4812923
Tariff Paid
721938
Tariff Percentage
15.0
Tariff Subtotal
721938
Tariff Total
721938
Total Paid
1607516
User ID
385
User Type
26
Value Added Tax Base
5534861
Value Added Tax Paid
885578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
885578
Value Added Tax Total
885578
Verification Number
3