Makro Sound Sas, CR 73 A 48 77, ARAUCA, Colombia | Buyer Report — Panjiva
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Makro Sound Sas

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Company profile  Buyer company  Colombia

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215 South American shipments available for Makro Sound Sas

Date Data Source Supplier Details
2016-12-22
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2017-02-09
2017-02-09 Colombia Imports MAKRO SOUND SAS DO DLS000043/DO FEDEGAL:17320082/DECLARACION 2 DE 2;FACTURA(S):1058860/PRODUCTO SOPORTE, R
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Contact information for Makro Sound Sas

 
Address CR 73 A 48 77, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

215 shipment records available

Bill of Lading Number 575007485986
Shipment Date 2016-12-22
Consignee #<JointCompany:0x000000198d6b48>
Consignee (Original Format) MAKRO SOUND SAS CR 73 A 48 77
NIT ID (Original Format) 900379142
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e9adc88>
Shipper (Original Format) SUNFROM PRO LIGHTING EQUPMENT CO., LTD NO A1 BUILDING ZHONGRUN INDUSTRIAL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document HDU00356333
HS Code 8541409000
Goods Shipped DO DLS000038//DECLARACION 1 DE 1;FACTURA(S):SF2016101401//PRODUCTO LUCES, REFERENCIA SF-P1
Item Quantity 64.0
Item Quantity Unit U
Gross Weight (kg) 465.0
Net Weight (kg) 418.5
Value of Goods, CIF (USD) $6,364
Value of Goods, FOB (USD) $3,832
Freight Cost 2512.88
Freight Value 2532.04
Insurance Cost 19.16
Total Tax Paid 3055000
Acceptance Date 2016-12-23
Acceptance Number 32016001796717
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 572799
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6364.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 277495155
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-01
Invoice Number SF2016101401
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 16
Packaging Code PK
Payment Date 2016-12-17
Payment Form 1
Payment Value 3055000
Preprinted Number 32016001796717
Subheadings 1
Tariff Base 19095831
Total Paid 3055000
User Type 23
Value Added Tax Base 19095831
Value Added Tax Paid 3055000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3055000
Value Added Tax Total 3055000
Verification Number 6


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