Dr.Audio Colombia S.A.S., CL 17 A 69 B 05 LC 2 CUNDINAMARCA | Buyer Report — Panjiva
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Dr.Audio Colombia S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Dr.Audio Colombia S.A.S.

Date Data Source Supplier Details
2016-10-16
See all 12 south american shipments for Dr.Audio Colombia S.A.S. with Panjiva's South America data add-on.
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2017-03-02
2017-03-02 Colombia Imports DR.AUDIO COLOMBIA S.A.S. DO BC7IF077 DECLARACION 1 DE 1, FACTURA(S) 17607,// 240 PAR; PRODUCTO PARLANTES MODELO:ZTC
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  1. Car Stereo City Inc
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Contact information for Dr.Audio Colombia S.A.S.

 
Address CL 17 A 69 B 05 LC 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007313131
Shipment Date 2016-10-16
Consignee Dr.Audio Colombia S.A.S.
Consignee (Original Format) DR.AUDIO COLOMBIA S.A.S. CL 17 A 69 B 05 LC 2
NIT ID (Original Format) 900640290
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Md Audio Engineering Inc
Shipper (Original Format) MD AUDIO ENGINEERING INC 6941 NW 42ND ST MIAMI, FL 33166
Ultimate Parent Shipper #<FactsetCompany:0x0000002b185918>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUATL161018586
HS Code 8518210000
Goods Shipped DO BC6IO234 DECLARACION 1 DE 4, FACTURA(S) 15854,// 36 UNIDAD; PRODUCTO PARLANTES/MEDIOS M
Item Quantity 952.0
Item Quantity Unit U
Gross Weight (kg) 4372.44
Net Weight (kg) 4153.81
Value of Goods, CIF (USD) $39,364
Value of Goods, FOB (USD) $37,995
Freight Cost 1022.1
Freight Value 1368.69
Insurance Cost 195.09
Total Tax Paid 18684000
Acceptance Date 2016-11-03
Acceptance Number 482016000499744
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 192271
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 39364.15
Declaration Type 2
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 275578774
Document Type N
Exchange Rate 2966.61
Filing Date 2016-11-04
Flag Code 43
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-04
Invoice Number 15854
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 354
Other Costs 151.5
Packaging Code YY
Payment Date 2016-10-13
Payment Form 1
Payment Value 18684000
Preprinted Number 482016000499744
Subheadings 4
Tariff Base 116778081
User Type 23
Value Added Tax Base 116778081
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18684000
Value Added Tax Total 18684000


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