Super Audio S.A., CR 9 23 14 23 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Super Audio S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Super Audio S.A.

Date Data Source Supplier Details
2010-06-29
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2010-07-23
2010-07-23 Colombia Imports SUPER AUDIO S.A. ALTAVOCES (ALTOPARLANTES) INCLUSO MONTADOS EN SUS CAJAS, VARIOS ALTAVOCES (ALTOPARLANTES) MONTADOS EN UNA MISMA CAJA.(
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Contact information for Super Audio S.A.

 
Address CR 9 23 14 23 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 010000017108
Shipment Date 2010-06-29
Consignee #<JointCompany:0x0000001c8e6838>
Consignee (Original Format) SUPER AUDIO S.A. CR 9 23 14 23 22
NIT ID (Original Format) 830115570
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000204520e8>
Shipper (Original Format) TROPICAL MUSIC & PRO AUDIO INC 6850 S W 81 TERRACE
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HKABUN105003
HS Code 8543709000
Goods Shipped LAS DEMAS MAQUINAS Y APARATOS CON FUNCION PROPIA SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA 00007954 25 MAR 2009
Item Quantity 978.0
Item Quantity Unit U
Gross Weight (kg) 3545.6
Net Weight (kg) 3368.32
Value of Goods, CIF (USD) $76,717
Value of Goods, FOB (USD) $74,160
Freight Cost 1945.11
Freight Value 2556.9
Insurance Cost 296.64
Total Tax Paid 40174000
Acceptance Date 2010-07-07
Acceptance Number 32010000621663
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 80377
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 76716.73
Declaration Type 1
Declarer Verification Number 5
Deposit Code 2902
Destination Providence 11
Document Identifier 160413279
Document Type N
Economic Activity 5235
Exchange Rate 1897.33
Filing Date 2010-07-07
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-10
Invoice Number 2571
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 336
Other Costs 315.15
Packaging Code BT
Payment Date 2010-05-11
Payment Form 8
Payment Value 40174000
Preprinted Number 32010000621663
Subheadings 6
Tariff Base 145556953
Tariff Paid 14556000
Tariff Percentage 10.0
Tariff Subtotal 14556000
Tariff Total 14556000
Total Paid 40174000
User ID 28
User Type 26
Value Added Tax Base 160112953
Value Added Tax Paid 25618000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25618000
Value Added Tax Total 25618000
Verification Number 1


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