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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-06-29 | ||||
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.( |
Bill of Lading Number | 010000017108 |
Shipment Date | 2010-06-29 |
Consignee | Super Audio S.A. |
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 | Tropical Music & Pro Audio Inc. |
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 | 8543900000 |
Goods Shipped | PARTES PARA MAQUINAS Y APARATOS ELECTRICOS CON FUNCION PROPIA 36 PARTES PARA MEZCLADORES REF UCA202 PART FOR AUDIO MIXER |
Item Quantity | 36.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 9.0 |
Net Weight (kg) | 8.55 |
Value of Goods, CIF (USD) | $762 |
Value of Goods, FOB (USD) | $736 |
Freight Cost | 19.31 |
Freight Value | 25.38 |
Insurance Cost | 2.94 |
Total Tax Paid | 315000 |
Acceptance Date | 2010-07-07 |
Acceptance Number | 32010000621142 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 80381 |
Customs Agent | 30 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 761.58 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 2902 |
Destination Providence | 11 |
Document Identifier | 160413283 |
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 | 3.13 |
Packaging Code | BT |
Payment Date | 2010-05-11 |
Payment Form | 8 |
Payment Value | 315000 |
Preprinted Number | 32010000621142 |
Subheadings | 6 |
Tariff Base | 1444969 |
Tariff Paid | 72000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 72000 |
Tariff Total | 72000 |
Total Paid | 315000 |
User ID | 28 |
User Type | 26 |
Value Added Tax Base | 1516969 |
Value Added Tax Paid | 243000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 243000 |
Value Added Tax Total | 243000 |
Verification Number | 1 |