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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217 South American shipments available for Makro Sound Sas

Date Data Source Supplier Details
2017-02-09
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2017-05-13
2017-04-03 Colombia Imports MAKRO SOUND SAS DO DLS000049/DECLARACION 1 DE 1;FACTURA(S):15151/PRODUCTO CONSOLA, REFERENCIA MAGICQ PC, C
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Contact information for Makro Sound Sas

 
Address CR 73 A 48 77, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

217 shipment records available

Bill of Lading Number 575007604163
Shipment Date 2017-02-09
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 Martin Audio Ltd.
Shipper (Original Format) MARTIN AUDIO LIMITED HIGH W Y CONBE HP 123 SL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document LHR14684251
HS Code 7326909000
Goods Shipped DO DLS000043/DO FEDEGAL:17320082/DECLARACION 2 DE 2;FACTURA(S):1058860/PRODUCTO SOPORTE, R
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 31.9
Net Weight (kg) 28.71
Value of Goods, CIF (USD) $587
Value of Goods, FOB (USD) $489
Freight Cost 96.23
Freight Value 98.67
Insurance Cost 2.44
Total Tax Paid 419000
Acceptance Date 2017-02-14
Acceptance Number 32017000213668
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 35429
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 587.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 280671252
Document Type N
Economic Activity 5237
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 169
Identification Formula 32017000213668
Import Type 1
Incomex Office 99
Invoice Date 2017-01-30
Invoice Number 1058860
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-01-31
Payment Form 1
Payment Value 419000
Preprinted Number 32017000213668
Subheadings 2
Tariff Base 1681595
Tariff Paid 84000
Tariff Percentage 5.0
Tariff Subtotal 84000
Tariff Total 84000
Total Paid 419000
User Type 23
Value Added Tax Base 1765595
Value Added Tax Paid 335000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 335000
Value Added Tax Total 335000
Verification Number 2


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