Metroacustik Sas, TV 23 94 33 OF 201 CUNDINAMARCA | 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

24 South American shipments available for Metroacustik Sas

Date Data Source Supplier Details
2017-05-13
See all 24 south american shipments for Metroacustik Sas with Panjiva's South America data add-on.
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2017-05-18
2017-08-27 Colombia Imports METROACUSTIK SAS 31710024 FACTURAS 158805 2017/8/25 158806 2017/8/25 VISTO BUENO INVIMA 0080847 DEL 2017-09
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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
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007852941
Shipment Date 2017-05-13
Consignee Metroacustik Sas
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 Interacoustics A/S
Shipper (Original Format) INTERACOUSTICS A/S AUDIOMETER ALLE 1 DK-5500 MIDDLELFA
Ultimate Parent Shipper #<FactsetCompany:0x0000001bf4ac48>
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 7140824176
HS Code 9018901000
Goods Shipped DO 31705469 1 DE 1 FACTURA 153418 2017/5/10 MERCANCIA USADA CON LICENCIA DE IMPORTACION NU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.83
Net Weight (kg) 10.65
Value of Goods, CIF (USD) $4,770
Value of Goods, FOB (USD) $4,568
Freight Cost 156.42
Freight Value 202.1
Insurance Cost 45.68
Total Tax Paid 2657000
Acceptance Date 2017-05-26
Acceptance Number 32017000748696
Annual License 2017
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 194611
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4770.07
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 11
Document Identifier 284842734
Document Type L
Exchange Rate 2932.16
Filing Date 2017-05-26
Flag Code 169
Identification Formula 32017000748696
Import Type 1
Incomex Office 3
Invoice Date 2017-05-10
Invoice Number 153418
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number 21955586
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-05-10
Payment Form 1
Payment Value 2657000
Preprinted Number 32017000748696
Subheadings 1
Tariff Base 13986608
Total Paid 2657000
User Type 23
Value Added Tax Base 13986608
Value Added Tax Paid 2657000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2657000
Value Added Tax Total 2657000
Verification Number 1


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