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

Date Data Source Supplier Details
2017-01-19
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2017-01-19
2017-01-23 Colombia Imports MASS MUSIC S.A. DIM 1/1 /D.O. MIT-2231/ 0887-3/BGM1702031-O/ NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTE
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Contact information for Mass Music S.A.

 
Address AUT NORTE 122 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

99 shipment records available

Bill of Lading Number 2615425
Shipment Date 2017-01-19
Consignee #<JointCompany:0x00000022e42920>
Consignee (Original Format) MASS MUSIC S.A. AUT NORTE 122 61
NIT ID (Original Format) 900437794
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000230baf40>
Shipper (Original Format) ROLAND MEINL MUSIKINSTRUMENTE GMBH & CO KG MUSIK MEINL STR 1 91468 GUTENSTETT
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document MSITH7704
HS Code 9206000000
Goods Shipped DIM 1/2 D.O. MIT-1922/ 0880-1/BGM1701048-0//NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTER
Item Quantity 760.0
Item Quantity Unit U
Gross Weight (kg) 1933.51
Net Weight (kg) 1740.16
Value of Goods, CIF (USD) $20,647
Value of Goods, FOB (USD) $19,803
Freight Cost 767.95
Freight Value 843.98
Insurance Cost 37.63
Total Tax Paid 18746000
Acceptance Date 2017-01-24
Acceptance Number 32017000109804
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 533802
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 20646.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 279544060
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-24
Flag Code 434
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-30
Invoice Number 38150
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 270
Other Costs 38.4
Packaging Code PK
Payment Date 2016-10-04
Payment Form 8
Payment Value 18746000
Preprinted Number 32017000109804
Subheadings 2
Tariff Base 60665136
Tariff Percentage 10.0
Tariff Subtotal 6067000
Tariff Total 6067000
User Type 23
Value Added Tax Base 66732136
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12679000
Value Added Tax Total 12679000
Verification Number 9


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