Metroacustik Sas, TV 60 100 93 OF 405, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Metroacustik Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Metroacustik Sas

Date Data Source Supplier Details
2014-11-08
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2014-12-03
2014-11-29 Colombia Imports METROACUSTIK SAS 31500501 FACTURA 2404975 2014/11/27 (1.00 UNIDAD) SIMULADOR DE OÍDO MARCA BRUEL AND KJAER
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Contact information for Metroacustik Sas

 
Address TV 60 100 93 OF 405, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575005660224
Shipment Date 2014-11-08
Consignee Metroacustik Sas
Consignee (Original Format) METROACUSTIK SAS TV 60 100 93 OF 405
NIT ID (Original Format) 900612515
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Interacoustics A/S
Shipper (Original Format) INTERACOUSTICS A/S DREJERVAENGET 8 DK-5610 ASSENS
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Denmark
Transport Method Air
Transport Document 1027077693
HS Code 9031900000
Goods Shipped 31413037 FACTURAS 108130 2014/11/6 (30.00 UNIDAD) IEC-M21 CABLE AURICULAR MARCA INTERACOU
Item Quantity 147.0
Item Quantity Unit U
Gross Weight (kg) 5.5
Net Weight (kg) 4.95
Value of Goods, CIF (USD) $3,421
Value of Goods, FOB (USD) $3,362
Freight Cost 24.93
Freight Value 58.55
Insurance Cost 33.62
Total Tax Paid 1326000
Acceptance Date 2014-12-18
Acceptance Number 32014002009820
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 96846
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3420.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 238545372
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-18
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-06
Invoice Number 108130
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-11-06
Payment Form 1
Payment Value 1326000
Preprinted Number 32014002009820
Subheadings 1
Tariff Base 8289957
Total Paid 1326000
User Type 23
Value Added Tax Base 8289957
Value Added Tax Paid 1326000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1326000
Value Added Tax Total 1326000
Verification Number 3


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