Comercializadora Audiopilas S.A.S, CL 10 20 35 BG 354, CUNDINAMARCA, Colombia | 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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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Audiopilas S.A.S

Date Data Source Supplier Details
2015-10-01
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  1. Global Wholesale Liquidators
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Contact information for Comercializadora Audiopilas S.A.S

 
Address CL 10 20 35 BG 354, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006436380
Shipment Date 2015-10-01
Consignee #<JointCompany:0x000000348218b8>
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 #<JointCompany:0x000000360661d0>
Shipper (Original Format) GLOBAL WHOLESALE LIQUIDATORS 6392 NW 97TH AVENUE DORAL, FL 33178
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin Taiwan
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 HAWB-115974
HS Code 8523510000
Goods Shipped DO 1049-15BOG; ; DECLARACION 1 DE 1; FACTURA(S) 15-720;NOS ACOGEMOS AL DECRETO 1625/2015,
Item Quantity 7100.0
Item Quantity Unit U
Gross Weight (kg) 135.0
Net Weight (kg) 121.5
Value of Goods, CIF (USD) $19,868
Value of Goods, FOB (USD) $19,653
Freight Cost 136.0
Freight Value 214.61
Insurance Cost 78.61
Total Tax Paid 9733000
Acceptance Date 2015-10-05
Acceptance Number 32015001424175
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 348974
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 19867.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 254303773
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-05
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-25
Invoice Number 15-720
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-09-29
Payment Form 1
Payment Value 9733000
Preprinted Number 32015001424175
Subheadings 1
Tariff Base 60831642
User Type 23
Value Added Tax Base 60831642
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9733000
Value Added Tax Total 9733000
Verification Number 4


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