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Supply Chain Intelligence about:

Soundstream

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Soundstream
Date Data Source Customer Details
2013-10-16 Colombia Imports
BUSTOS ISAZA CLAUDIA ELIANA
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XXXXX XX XXXX XXXXXXXXXXXXXXX
2013-10-16 Colombia Imports
BUSTOS ISAZA CLAUDIA ELIANA
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XXXXX XXX XXXX XXXXXXX XXXXXX
2013-10-18 Colombia Imports
BUSTOS ISAZA CLAUDIA ELIANA
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXX
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Contact information for Soundstream

 
Address
1550 S MAPLE AVENUE MONTEBELLO CA MONTEBELLO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575004695158
Shipment Date
2013-10-16
Filing Date
2013-10-16
Consignee
Bustos Isaza Claudia Eliana
Consignee (Original Format)
BUSTOS ISAZA CLAUDIA ELIANA CL 109 15 55
NIT ID (Original Format)
39791984
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Soundstream
Shipper (Original Format)
SOUNDSTREAM 1550 S MAPLE AVENUE, MONTEBELLO CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
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
ROY005785
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XXXXX XX XXXX XXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
52.28
Net Weight (kg)
47.05
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$326
Freight Cost
73.14
Freight Value
74.77
Insurance Cost
1.63
Total Tax Paid
121000
Acceptance Date
2013-10-15
Acceptance Number
32013001515801
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
42118
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
400.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
217269882
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-18
Invoice Number
656695
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-10-08
Payment Form
1
Payment Value
121000
Preprinted Number
32013001515801
Subheadings
6
Tariff Base
755977
Total Paid
121000
User Type
23
Value Added Tax Base
755977
Value Added Tax Paid
121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1