Company profile made by Panjiva
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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-10-16 | ||||
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 |
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 |
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 |