Metroacustik Sas, TV 23 94 33 OF 201, 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

12 South American shipments available for Metroacustik Sas

Date Data Source Supplier Details
2016-12-14
See all 12 south american shipments for Metroacustik Sas with Panjiva's South America data add-on.
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2016-12-20
2017-01-15 Colombia Imports METROACUSTIK SAS 31700979 FACTURA 147196 2017/1/10 (1.00 UNIDAD) MODULO DE CONTROL PARA ANALISIS AUDIOMETRI
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Top suppliers
  1. Interacoustics A/S
3 suppliers available




Contact information for Metroacustik Sas

 
Address TV 23 94 33 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007466580
Shipment Date 2016-12-14
Consignee #<JointCompany:0x00000033246980>
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:0x0000002f29ec88>
Shipper (Original Format) INTERACOUSTICS A/S AUDIOMETER ALLE 1 5500 MIDDELFART
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 7891319892
HS Code 9033000000
Goods Shipped DO 31700038 FACTURA 145765 2016/12/9 NOS ACOGEMOS ALDECRETO 4406/04 MERCANCIA NUEVA Y REEM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.71
Net Weight (kg) 2.44
Value of Goods, CIF (USD) $3,266
Value of Goods, FOB (USD) $3,151
Freight Cost 82.28
Freight Value 115.15
Insurance Cost 32.87
Total Tax Paid 1862000
Acceptance Date 2017-01-04
Acceptance Number 32017000013097
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 176488
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3266.49
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 277855576
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-04
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number 145765
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 2016-12-11
Payment Form 1
Payment Value 1862000
Preprinted Number 32017000013097
Subheadings 1
Tariff Base 9801789
Total Paid 1862000
User Type 23
Value Added Tax Base 9801789
Value Added Tax Paid 1862000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1862000
Value Added Tax Total 1862000
Verification Number 3


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