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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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219 South American shipments available for Makro Sound Sas

Date Data Source Supplier Details
2017-05-13
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2017-10-16
2017-10-16 Colombia Imports MAKRO SOUND SAS DO DLS000104//DO FEDEGAL:17320725// DECLARACION 2 DE 2;FACTURA(S):90450609 ...PRODUCTO PAR
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Contact information for Makro Sound Sas

 
Address CR 73 A 48 77 CUNDINAMARCA
 
 

       

Sample Bill of Lading

219 shipment records available

Bill of Lading Number 575007853061
Shipment Date 2017-05-13
Consignee Makro Sound Sas
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 Harman Professional Inc.
Shipper (Original Format) HARMAN PROFESIONAL ,INC 1718 W MISHAWAKA RD ELKHART IN 4651
Ultimate Parent Shipper #<FactsetCompany:0x00000004451628>
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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 United States
Transport Method Air
Transport Document LAX0094811
HS Code 8543709000
Goods Shipped DO DLS000056/FEDEGAL DECLARACION 1 DE 1;FACTURA(S):N/A//PRODUCTO AMPLIFICADOR, REFERENCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 66.0
Net Weight (kg) 59.4
Value of Goods, CIF (USD) $2,346
Value of Goods, FOB (USD) $1,950
Freight Cost 385.88
Freight Value 395.63
Insurance Cost 9.75
Total Tax Paid 1308000
Acceptance Date 2017-05-15
Acceptance Number 32017000681475
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 16580
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 2345.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 284115689
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-15
Flag Code 169
Identification Formula 32017000681475
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number N/A
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-05-10
Payment Form 1
Payment Value 1308000
Preprinted Number 32017000681475
Subheadings 1
Tariff Base 6881891
Total Paid 1308000
User Type 23
Value Added Tax Base 6881891
Value Added Tax Paid 1308000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1308000
Value Added Tax Total 1308000


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