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Supply Chain Intelligence about:

Grupo Audiocolor S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Grupo Audiocolor S.A.S.
Date Data Source Supplier Details
2023-06-07 Colombia Imports
GRUPO AUDIOCOLOR S.A.S.
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX XX XXXXXXX
2023-06-07 Colombia Imports
GRUPO AUDIOCOLOR S.A.S.
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2023-06-07 Colombia Imports
GRUPO AUDIOCOLOR S.A.S.
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Grupo Audiocolor S.A.S.

 
Address
CL 77 59 35 OF 1515 CAUCA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013436900
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Grupo Audiocolor S.A.S.
Consignee (Original Format)
GRUPO AUDIOCOLOR S.A.S. CL 77 59 35 OF 1515
NIT ID (Original Format)
901029191
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Juegos De Video Latinoamerica GmbH
Shipper (Original Format)
JUEGOS DE VIDEO LATINOAMERICA GMBH ALPENQUAI 10 6005 LUZERN SWITZERLAN
Shipper Domestic HQ
Juegos De Video Latinoamerica GmbH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX XX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
7.05
Net Weight (kg)
6.34
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$714
Freight Cost
12.99
Freight Value
14.06
Insurance Cost
1.07
Total Tax Paid
1184000
Acceptance Date
2023-06-07
Acceptance Number
32023000768819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514040
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
728.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
412532466
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000768819.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
49532 RI
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-19
Payment Form
1
Payment Value
1184000
Preprinted Number
32023000768819
Subheadings
4
Tariff Base
3211101
Tariff Percentage
15.0
Tariff Subtotal
482000
Tariff Total
482000
User Type
23
Value Added Tax Base
3693101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
1