Mass Music S.A., AUT NORTE 122 61, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mass Music S.A.

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Company profile  Buyer company  Colombia

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103 South American shipments available for Mass Music S.A.

Date Data Source Supplier Details
2017-05-03
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2017-04-20
2017-05-25 Colombia Imports MASS MUSIC S.A. DIM 1/1 D.O. MIT-1738/0918-1/ BGM1705101-O NOS ACOGEMOS AL DECRETO 0925 DE 013, MINISTERI
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Contact information for Mass Music S.A.

 
Address AUT NORTE 122 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

103 shipment records available

Bill of Lading Number 2687180
Shipment Date 2017-05-03
Consignee Mass Music S.A.
Consignee (Original Format) MASS MUSIC S.A. AUT NORTE 122 61
NIT ID (Original Format) 900437794
Consignee Class P
Consignee Province 11
Shipper Rotosound Manufacturing Ltd.
Shipper (Original Format) ROTOSOUND MANUFACTURING LTD UNT 3B MOREWOOD CLOSE SEVENOAKS KEN
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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 Truck
Transport Document 4732661
HS Code 9209300000
Goods Shipped DIM 1/1 D.O. MIT-2412/0918-1/BGM1705004-O/ NOS ACOGEMOS AL DECRETO 2247 DE 05/11/2015 PARA
Item Quantity 2947.0
Item Quantity Unit U
Gross Weight (kg) 94.0
Net Weight (kg) 84.6
Value of Goods, CIF (USD) $10,516
Value of Goods, FOB (USD) $9,976
Freight Cost 262.0
Freight Value 540.95
Insurance Cost 18.95
Total Tax Paid 5883000
Acceptance Date 2017-05-03
Acceptance Number 32017000621803
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 578408
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 10516.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 283442043
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 169
Identification Formula 32017000621803
Import Type 1
Incomex Office 99
Invoice Date 2017-03-31
Invoice Number 98827
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 260.0
Packaging Code PK
Payment Date 2017-04-06
Payment Form 8
Payment Value 5883000
Preprinted Number 32017000621803
Subheadings 1
Tariff Base 30963807
User Type 23
Value Added Tax Base 30963807
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5883000
Value Added Tax Total 5883000
Verification Number 3


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