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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213 South American shipments available for Makro Sound Sas

Date Data Source Supplier Details
2016-12-20
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2016-12-20
2016-12-22 Colombia Imports MAKRO SOUND SAS DO DLS000038//DECLARACION 1 DE 1;FACTURA(S):SF2016101401//PRODUCTO LUCES, REFERENCIA SF-P1
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Contact information for Makro Sound Sas

 
Address CR 73 A 48 77, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 575007480566
Shipment Date 2016-12-20
Consignee #<JointCompany:0x000000031553f8>
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:0x000000030b3ad0>
Shipper (Original Format) HARMAN PROFESIONAL ,INC 1718 W MISHAWAKA RD ELKHART IN 4651
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA 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 369-68798973
HS Code 8543709090
Goods Shipped DO DLS000037/PEDIDO 93570402 DECLARACION 3 DE 3;FACTURA(S):93570402//PRODUCTO CONSOLA, REF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.34
Net Weight (kg) 9.31
Value of Goods, CIF (USD) $77
Value of Goods, FOB (USD) $73
Freight Cost 3.23
Freight Value 3.59
Insurance Cost 0.36
Total Tax Paid 37000
Acceptance Date 2016-12-20
Acceptance Number 32016001776700
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 571556
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 76.55
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 277429170
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 93570402
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-12-19
Payment Form 1
Payment Value 37000
Preprinted Number 32016001776700
Subheadings 3
Tariff Base 229686
Total Paid 37000
User Type 23
Value Added Tax Base 229686
Value Added Tax Paid 37000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37000
Value Added Tax Total 37000
Verification Number 9


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