Gonzalez Pineros Alejandro Y/O Audio Becker, CRA 38 NO 8 78 LOC 38 39 HUILA | Buyer Report — Panjiva
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Gonzalez Pineros Alejandro Y/O Audio Becker

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gonzalez Pineros Alejandro Y/O Audio Becker
Date Data Source Supplier Details
2007-02-07 Colombia Imports
GONZALEZ PINEROS ALEJANDRO Y/O AUDIO BECKER
PARTES ACCESORIOS PARA PARLANTE
2007-02-07 Colombia Imports
GONZALEZ PINEROS ALEJANDRO Y/O AUDIO BECKER
AMPLIFICADORES ELECTRICOS DE AUDIOFRECUENCIA
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Contact information for Gonzalez Pineros Alejandro Y/O Audio Becker

 
Address
CRA 38 NO 8 78 LOC 38 39 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000030
Filing Date
2007-02-07
Shipment Date
2007-01-02
Consignee
Gonzalez Pineros Alejandro Y/O Audio Becker
Consignee (Original Format)
GONZALEZ PINEROS ALEJANDRO Y/O AUDIO BECKER CRA 38 NO 8 78 LOC 38 39
NIT ID (Original Format)
79403881
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Car Audio Profesional Sound
Shipper (Original Format)
CAR AUDIO PROFESIONAL SOUND 7941 N W 67 ST MIAMI FLORIDA 33166
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
F.M.A. S.A S.I.A
Shipment Origin
United States
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
3909HBOL1568
HS Code
8518290000
Goods Shipped
PARTES ACCESORIOS PARA PARLANTE
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
300.49
Net Weight (kg)
270.44
Value of Goods, CIF (USD)
$4,462
Value of Goods, FOB (USD)
$4,268
Freight Cost
172.59
Freight Value
193.94
Insurance Cost
21.35
Total Tax Paid
3347629
Acceptance Date
2007-02-07
Acceptance Number
62007000034621
Bank Branch ID
140
Bank ID
50
Customs
6
Customs Agent Consecutive Operation
6590
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
4462.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
102908568
Document Type
N
Economic Activity
5030
Exchange Rate
2246.06
Flag Code
472
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-18
Invoice Number
8946
Legal Representative Document
860401241
Legal Representative Name
F.M.A. S.A S.I.A
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-12-30
Payment Form
1
Payment Value
3347629
Preprinted Number
62007000034621
Subheadings
2
Tariff Base
10022841
Tariff Paid
1503426
Tariff Percentage
15.0
Tariff Subtotal
1503426
Tariff Total
1503426
Total Paid
3347629
User ID
465
User Type
26
Value Added Tax Base
11526267
Value Added Tax Paid
1844203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1844203
Value Added Tax Total
1844203
Verification Number
1