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Supply Chain Intelligence about:

Sam Ash Music Stores

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Sam Ash Music Stores
Date Data Source Customer Details
2019-12-23 Colombia Imports
CANTINA LA 15 S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX
2020-07-01 Colombia Imports
CASTAnO SEPULVEDA EMANUEL
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX X
2020-07-01 Colombia Imports
CASTAnO SEPULVEDA EMANUEL
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX X
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Contact information for Sam Ash Music Stores

 
Address
5360 NW 167TH ST. MIAMI LAKES,FL. 3 MIAMI
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575010538751
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Cantina La
Consignee (Original Format)
CANTINA LA 15 S.A.S CL 15 9 N 62
NIT ID (Original Format)
900906554
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sam Ash Music Stores
Shipper (Original Format)
SAM ASH MUSIC STORE 11421 NW 12TH STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
777246000887
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23.98
Net Weight (kg)
21.59
Value of Goods, CIF (USD)
$15,797
Value of Goods, FOB (USD)
$15,684
Freight Cost
50.79
Freight Value
113.25
Insurance Cost
62.46
Total Tax Paid
13094000
Acceptance Date
2019-12-23
Acceptance Number
32019002068795
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
880519
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15797.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
337859767
Document Type
N
Exchange Rate
3322.38
Flag Code
249
Identification Formula
32019002068795
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
1125952ZYSM
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
8
Payment Value
13094000
Preprinted Number
32019002068795
Subheadings
4
Tariff Base
52483703
Tariff Paid
2624000
Tariff Percentage
5.0
Tariff Subtotal
2624000
Tariff Total
2624000
Total Paid
13094000
Value Added Tax Base
55107703
Value Added Tax Paid
10470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10470000
Value Added Tax Total
10470000
Verification Number
1