Metroacustik Sas, TV 23 94 33 OF 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Metroacustik Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Metroacustik Sas

Date Data Source Supplier Details
2016-07-03
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2016-07-03
2016-12-02 Colombia Imports METROACUSTIK SAS DO 31613241 FACTURAS 145043 2016/11/29 DECRETO 4406/04 (1.00 UNIDAD) KIT ANALIZADOR ACUST
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Contact information for Metroacustik Sas

 
Address TV 23 94 33 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007060011
Shipment Date 2016-07-03
Consignee #<JointCompany:0x00000019c56548>
Consignee (Original Format) METROACUSTIK SAS TV 23 94 33 OF 201
NIT ID (Original Format) 900612515
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a0b5a80>
Shipper (Original Format) BRUEL Y KJAER SOUND Y VIBRATION MEASUREMENT A/S SKODSBORGVEJ 307 KK 2850
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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 1977104430
HS Code 8544200000
Goods Shipped DO.31607128 FACTURA 1915205 2016/4/20 DECRETO 4406/04.- (0.32 KILOGRAMO) CABLE COAXIA
Item Quantity 0.32
Item Quantity Unit KG
Gross Weight (kg) 0.36
Net Weight (kg) 0.32
Value of Goods, CIF (USD) $610
Value of Goods, FOB (USD) $591
Freight Cost 12.7
Freight Value 18.61
Insurance Cost 5.91
Total Tax Paid 285000
Acceptance Date 2016-07-05
Acceptance Number 32016000889333
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 154531
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 609.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 267551147
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-05
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number 1915205
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-07-01
Payment Form 1
Payment Value 285000
Preprinted Number 32016000889333
Subheadings 2
Tariff Base 1779341
Total Paid 285000
User Type 23
Value Added Tax Base 1779341
Value Added Tax Paid 285000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 285000
Value Added Tax Total 285000
Verification Number 8


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