Sonorizamos Fmt Sas, CR 9 20 58 LC 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sonorizamos Fmt Sas

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Company profile  Buyer company  Colombia

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154 South American shipments available for Sonorizamos Fmt Sas

Date Data Source Supplier Details
2016-12-13
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2016-12-13
2016-12-13 Colombia Imports SONORIZAMOS FMT SAS DO 7725-16 PEDIDO DECLARACION 15 DE 23;FACTURA(S):1011 ...PRODUCTO MICROFONO CONDENSADOR,
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Contact information for Sonorizamos Fmt Sas

 
Address CR 9 20 58 LC 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

154 shipment records available

Bill of Lading Number 575007463325
Shipment Date 2016-12-13
Consignee #<JointCompany:0x00000004a4dab8>
Consignee (Original Format) SONORIZAMOS FMT SAS CR 9 20 58 LC 7
NIT ID (Original Format) 900400149
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a22110>
Shipper (Original Format) MAGNETICS USA 16330 NW 48TH AVENUE MIAMI,FL 33014
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
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 HAWB 013396
HS Code 8544429000
Goods Shipped DO 7725-16 PEDIDO DECLARACION 3 DE 23;FACTURA(S):81571 ...PRODUCTO CABLE PARA MICRIFONO CO
Item Quantity 70.75
Item Quantity Unit KG
Gross Weight (kg) 78.61
Net Weight (kg) 70.75
Value of Goods, CIF (USD) $1,634
Value of Goods, FOB (USD) $1,561
Freight Cost 66.79
Freight Value 73.03
Insurance Cost 6.24
Total Tax Paid 783000
Acceptance Date 2016-12-26
Acceptance Number 32016001803771
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24336
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1634.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 277616370
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 81571
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2016-12-12
Payment Form 1
Payment Value 783000
Preprinted Number 32016001803771
Subheadings 23
Tariff Base 4895603
Total Paid 783000
User Type 23
Value Added Tax Base 4895603
Value Added Tax Paid 783000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 783000
Value Added Tax Total 783000
Verification Number 1


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