Fotoradios Car Audio Ltda, CR 38 9 63 LC 219 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Fotoradios Car Audio Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Fotoradios Car Audio Ltda
Date Data Source Supplier Details
2007-06-20 Colombia Imports
FOTORADIOS CAR AUDIO LTDA
MICROFONOS Y SUS SOPORTES ALTAVOCES AUTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS PARLANTES PARA CARRO COAXIAL DE 65 525
2007-08-24 Colombia Imports
FOTORADIOS CAR AUDIO LTDA
AMPLIFICADORES PARA CARRO ELECTRICOS PARA LA AMPLIFICACION DEL SONIDO MARCA BETTER REF PH 5620 5X 5 CANALES PRO SERIES 6
2007-08-24 Colombia Imports
FOTORADIOS CAR AUDIO LTDA
AMPLIFICADOR PARA CARRO ELECTRICOS DEL SONIDO MARCA BETTER REF BT 5400 4 CANALES SYSTEMS AMPLIFIER 1000 WATIOS 4 OHMNIOS
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Contact information for Fotoradios Car Audio Ltda

 
Address
CR 38 9 63 LC 219
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
007000000225
Filing Date
2007-06-20
Shipment Date
2007-01-11
Consignee
Fotoradios Car Audio Ltda
Consignee (Original Format)
FOTORADIOS CAR AUDIO LTDA CR 38 9 63 LC 219
NIT ID (Original Format)
830013838
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
So Good Enterprise Corp.
Shipper (Original Format)
SO-GOOD ENTERPRISE CORP 4F NO 15 TIDING AVENUE SECTION 2 NE
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan
Transport Method
6
Transport Document
4137892004
HS Code
8518290000
Goods Shipped
MICROFONOS Y SUS SOPORTES ALTAVOCES AUTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS PARLANTES PARA CARRO COAXIAL DE 65 525
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1170.2
Net Weight (kg)
1054.0
Value of Goods, CIF (USD)
$4,287
Value of Goods, FOB (USD)
$3,536
Freight Cost
730.0
Freight Value
751.22
Insurance Cost
21.22
Total Tax Paid
2785235
Acceptance Date
2007-06-20
Acceptance Number
52007100055813
Bank Branch ID
227
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
88960
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
4287.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
11
Document Identifier
107404998
Document Type
N
Exchange Rate
1945.09
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-10
Invoice Number
062279
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76001.0
Number Packages
70
Packaging Code
CT
Payment Date
2006-12-14
Payment Form
1
Payment Value
2785235
Preprinted Number
52007100055813
Subheadings
1
Tariff Base
8339029
Tariff Paid
1250854
Tariff Percentage
15.0
Tariff Subtotal
1250854
Tariff Total
1250854
Total Paid
2785235
User ID
245
User Type
26
Value Added Tax Base
9589883
Value Added Tax Paid
1534381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1534381
Value Added Tax Total
1534381
Verification Number
5