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

13 South American shipments available for Metroacustik Sas

Date Data Source Supplier Details
2016-12-20
See all 13 south american shipments for Metroacustik Sas with Panjiva's South America data add-on.
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2017-01-15
2017-02-14 Colombia Imports METROACUSTIK SAS 31703082 FACTURA 148896 2017/2/9 VISTO BUENO INVIMA 0028040 DEL 2017-03-29 (1.00 UNIDAD)
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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

13 shipment records available

Bill of Lading Number 575007480652
Shipment Date 2016-12-20
Consignee #<JointCompany:0x00000006efcc38>
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:0x00000006ea76c0>
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 3380864734
HS Code 9018901000
Goods Shipped DO 31614276 FACTURA 145984 2016/12/14.(1.00 UNIDAD) PRODUCTO VIDEO OTOSCOPIO MARCA INTERAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.61
Net Weight (kg) 5.95
Value of Goods, CIF (USD) $9,783
Value of Goods, FOB (USD) $9,618
Freight Cost 147.05
Freight Value 165.03
Insurance Cost 17.98
Total Tax Paid 5467000
Acceptance Date 2017-01-11
Acceptance Number 32017000042103
Annual License 2017
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 177030
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9783.47
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 278067381
Document Type R
Exchange Rate 2941.08
Filing Date 2017-01-11
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-14
Invoice Number 145984
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number 21877684
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2016-12-14
Payment Form 1
Payment Value 5467000
Preprinted Number 32017000042103
Subheadings 1
Tariff Base 28773968
Total Paid 5467000
User Type 23
Value Added Tax Base 28773968
Value Added Tax Paid 5467000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5467000
Value Added Tax Total 5467000
Verification Number 9


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