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Supply Chain Intelligence about:

Sonova AG

Company profile   Switzerland

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Cleaned and organized South American shipments

802 South American shipments available for Sonova AG
Date Data Source Customer Details
2023-04-20 Colombia Imports
AUDIOCOM SAS
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXX XXXXXXXXXXX
2023-04-20 Colombia Imports
AUDIOCOM SAS
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXXX
2023-05-03 Colombia Imports
AUDIOCOM SAS
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXX XXX
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Contact information for Sonova AG

 
Address
LLAUBISRUETISTRASSE 28, CH-8712 STAFA
 
 

Sample Bill of Lading

1,774 shipment records available

Bill of Lading Number
575013286456
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS CR 14 75 76 P 5
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sonova AG
Shipper (Original Format)
SONOVA AG LAUBISRUTISTRASSE 28 CH-8712 STAFA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
MST58363562
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021400000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXX XXXXXXXXXXX
Item Quantity
3757.0
Item Quantity Unit
U
Gross Weight (kg)
477.77
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$405,597
Value of Goods, FOB (USD)
$401,920
Freight Cost
3439.25
Freight Value
3677.2
Insurance Cost
237.95
Total Tax Paid
89719000
Acceptance Date
2023-04-18
Acceptance Number
32023000514037
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452634
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
405597.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409791524
Document Type
R
Exchange Rate
4424.02
Flag Code
573
Identification Formula
32023000514037.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
1510008048
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
License Number
50056183.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
89719000
Preprinted Number
32023000514037
Subheadings
9
Tariff Base
1794370125
Tariff Percentage
5.0
Tariff Subtotal
89719000
Tariff Total
89719000
User Type
23
Value Added Tax Base
1884089125
Verification Number
7