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Supply Chain Intelligence about:

Dpa Microphones

Company profile   Denmark

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Cleaned and organized South American shipments

230 South American shipments available for Dpa Microphones
Date Data Source Customer Details
2023-01-20 Colombia Imports
VCR LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
2023-03-03 Colombia Imports
VCR LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
2023-03-03 Colombia Imports
VCR LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
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Contact information for Dpa Microphones

 
Address
GYDEVANG 42 44 DK 3450 ALLEROED GYDEVANG
 
 
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

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575013087047
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Vcr Ltda
Consignee (Original Format)
VCR LTDA C R 49 102 A 63
NIT ID (Original Format)
800196743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dpa Microphones
Shipper (Original Format)
DPA MICROPHONES A/S GYDEVANG 42-44 DK-3450 ALLEROED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
5404081572
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
8518100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
13.47
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$13,633
Value of Goods, FOB (USD)
$13,266
Freight Cost
300.35
Freight Value
366.68
Insurance Cost
66.33
Total Tax Paid
12153000
Acceptance Date
2023-01-20
Acceptance Number
32023000086067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345378
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13632.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
405193300
Document Type
N
Exchange Rate
4692.04
Flag Code
23
Identification Formula
32023000086067
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
158579
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-13
Payment Form
1
Payment Value
12153000
Preprinted Number
32023000086067
Subheadings
2
Tariff Base
63964611
User Type
23
Value Added Tax Base
63964611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12153000
Value Added Tax Total
12153000
Verification Number
8

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