Industria Electrosonora S.A., CALLE 9 65 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Industria Electrosonora S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Industria Electrosonora S.A.

Date Data Source Supplier Details
2007-05-25
See all 7 south american shipments for Industria Electrosonora S.A. with Panjiva's South America data add-on.
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2007-05-25
2007-05-25 Colombia Imports INDUSTRIA ELECTROSONORA S.A. "VIDEO CASETTE FORMATO R48 / SOBRE VARIOS ARTISTAS. EXCLUSIVO DE LA CASA DISKERA SONOLUX,MERCANCIA USADA, ANO DE FABRICA
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See all 1 supplier of Industria Electrosonora S.A.

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Top suppliers
  1. Mr. David M Rogero
1 supplier available




Contact information for Industria Electrosonora S.A.

 
Address CALLE 9 65 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100019995
Shipment Date 2007-05-25
Consignee #<JointCompany:0x0000001f3a2158>
Consignee (Original Format) INDUSTRIA ELECTROSONORA S.A. CALLE 9 65 40
NIT ID (Original Format) 890900114
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002056d400>
Shipper (Original Format) MR. DAVID M ROGERO 2625 PONCE DE LEON BLVD. SUITE 280
Carrier (Original Format) GIRAG S.A. NO USAR
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 529-12634952
HS Code 8518100000
Goods Shipped MICROFONO, MARCA AKG, MODELO D880S, CANTIDAD 1, ANO DE FABRICACION 2004, PRECIO CUANDO NUEVA, USD. 35.00, MERCANCIA USAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.14
Net Weight (kg) 11.82
Value of Goods, CIF (USD) $48
Value of Goods, FOB (USD) $25
Freight Cost 9.91
Freight Value 23.33
Insurance Cost 0.12
Total Tax Paid 22590
Acceptance Date 2007-09-12
Acceptance Number 32007100764539
Annual License 2007
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96950
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 47.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 11
Document Identifier 110968505
Document Type L
Economic Activity 5190
Exchange Rate 2166.6
Filing Date 2007-09-12
Flag Code 169
Identification Formula 2007100800000
Import Type 99
Incomex Office 3
Invoice Date 2007-05-22
Invoice Number 052107
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number 20195436
Municipality 11001.0
Number Packages 1
Other Costs 13.3
Packaging Code YY
Payment Date 2007-05-24
Payment Form 99
Payment Value 22590
Preprinted Number 32007100764539
Subheadings 7
Tariff Base 103628
Tariff Paid 5181
Tariff Percentage 5.0
Tariff Subtotal 5181
Tariff Total 5181
Total Paid 22590
User ID 139
User Type 26
Value Added Tax Base 108809
Value Added Tax Paid 17409
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17409
Value Added Tax Total 17409
Verification Number 6


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