Industria Electrosonora S.A., CALLE 9 65 40 CUNDINAMARCA | 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
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100019995
Shipment Date 2007-05-25
Consignee Industria Electrosonora S.A.
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 Mr. David M Rogero
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 4911990000
Goods Shipped CAJAS CON DOCUMENTOS, DE LA CASA DISQUERA SONOLUX EXCLUSIVAMENTE.CANTIDAD 55, CAJAS DE MERCANCIA USADA, PRECIO, CUANDO N
Item Quantity 70.71
Item Quantity Unit KG
Gross Weight (kg) 78.57
Net Weight (kg) 70.71
Value of Goods, CIF (USD) $286
Value of Goods, FOB (USD) $147
Freight Cost 59.28
Freight Value 139.54
Insurance Cost 0.73
Total Tax Paid 242936
Acceptance Date 2007-09-12
Acceptance Number 32007100764412
Annual License 2007
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96949
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 286.04
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 11
Document Identifier 110968504
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 79.53
Packaging Code YY
Payment Date 2007-05-24
Payment Form 99
Payment Value 242936
Preprinted Number 32007100764412
Subheadings 7
Tariff Base 619734
Tariff Paid 123947
Tariff Percentage 20.0
Tariff Subtotal 123947
Tariff Total 123947
Total Paid 242936
User ID 139
User Type 26
Value Added Tax Base 743681
Value Added Tax Paid 118989
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 118989
Value Added Tax Total 118989
Verification Number 8


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