Comercializadora Audiopilas S.A.S, CL 10 20 35 BG 354 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Audiopilas S.A.S

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Company profile  Buyer company  Colombia

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6 South American shipments available for Comercializadora Audiopilas S.A.S

Date Data Source Supplier Details
2018-01-06
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2018-01-06
2018-02-25 Colombia Imports COMERCIALIZADORA AUDIOPILAS S.A.S DO 0147-18BOG; ; DECLARACION 1 DE 1; FACTURA(S) 2004899; NOS ACOGEMOS AL CERTIFICADO DE OR
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Contact information for Comercializadora Audiopilas S.A.S

 
Address CL 10 20 35 BG 354 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575008542082
Shipment Date 2018-01-06
Consignee Comercializadora Audiopilas S.A.S
Consignee (Original Format) COMERCIALIZADORA AUDIOPILAS S.A.S CL 10 20 35 BG 354
NIT ID (Original Format) 900436249
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Intercontinental Zona Libre S.A.
Shipper (Original Format) INTERCONTINENTAL ZONA LIBRE CALLE 15 F ZONA LIBRE DE COLON
Carrier (Original Format) TAMPA CARGO S.A.S.
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document TLC-137-17
HS Code 8506502000
Goods Shipped DO 0010-18BOG; ; DECLARACION 2 DE 3; FACTURA(S) 5074570A; NOS ACOGEMOS AL DECRETO 1343 DE
Item Quantity 19800.0
Item Quantity Unit U
Gross Weight (kg) 51.95
Net Weight (kg) 43.32
Value of Goods, CIF (USD) $2,912
Value of Goods, FOB (USD) $2,788
Freight Cost 110.08
Freight Value 124.03
Insurance Cost 13.95
Total Tax Paid 1597000
Acceptance Date 2018-01-09
Acceptance Number 32018000031736
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 706621
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2912.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 297279873
Document Type N
Exchange Rate 2885.76
Filing Date 2018-01-09
Flag Code 169
Identification Formula 32018000031736
Import Type 1
Incomex Office 99
Invoice Date 2017-12-05
Invoice Number 5074570A
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2018-01-05
Payment Form 1
Payment Value 1597000
Preprinted Number 32018000031736
Subheadings 3
Tariff Base 8403420
User Type 23
Value Added Tax Base 8403420
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1597000
Value Added Tax Total 1597000
Verification Number 6


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