Distribuciones De Audio Y Stereo E.U., CL 8 A 37 A 43 OF 505, Colombia | Buyer Report — Panjiva
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Distribuciones De Audio Y Stereo E.U.

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Company profile  Buyer company  Colombia

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397 South American shipments available for Distribuciones De Audio Y Stereo E.U.

Date Data Source Supplier Details
2014-11-27
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2014-11-27
2014-11-27 Colombia Imports DISTRIBUCIONES DE AUDIO Y STEREO E.U. D.O.1411238¿ PRODUCTO: PROJECTOR MULTIMEDIA, MARCA: OPTOMA, REF: BR 332, USO: DOMESTICO, C
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Contact information for Distribuciones De Audio Y Stereo E.U.

 
Address CL 8 A 37 A 43 OF 505, Colombia
 
 

       

Sample Bill of Lading

397 shipment records available

Bill of Lading Number 575005709841
Shipment Date 2014-11-27
Consignee #<JointCompany:0x0000002b2d7000>
Consignee (Original Format) DISTRIBUCIONES DE AUDIO Y STEREO E.U. CL 8 A 37 A 43 OF 505
NIT ID (Original Format) 900074710
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000277dfc40>
Shipper (Original Format) BALDAN INC. 245 S.E 1ST STREET SUITE 438
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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 40605355501
HS Code 8518400000
Goods Shipped D.O. 1411238.... AMPLIFICADORES ELÉCTRICOS DE AUDIOFRECUENCIA... PRODUCTO: CONTROLADORES M
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 160.0
Net Weight (kg) 147.2
Value of Goods, CIF (USD) $3,567
Value of Goods, FOB (USD) $3,350
Freight Cost 200.0
Freight Value 216.75
Insurance Cost 16.75
Total Tax Paid 1231000
Acceptance Date 2014-11-28
Acceptance Number 32014001892395
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 351144
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3566.75
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 237730844
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-28
Flag Code 249
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-22
Invoice Number 26350
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2014-11-26
Payment Form 8
Payment Value 1231000
Preprinted Number 32014001892395
Subheadings 6
Tariff Base 7693230
Total Paid 1231000
User Type 23
Value Added Tax Base 7693230
Value Added Tax Paid 1231000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1231000
Value Added Tax Total 1231000


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