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Supply Chain Intelligence about:

Audiosalud Integral Ltda

企业页面   Colombia

See Audiosalud Integral Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

232 South American shipments available for Audiosalud Integral Ltda
日期 数据来源 供应商 详细信息
2023-09-25 Colombia Imports
AUDIOSALUD INTEGRAL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2023-09-18 Colombia Imports
AUDIOSALUD INTEGRAL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX X
2023-09-18 Colombia Imports
AUDIOSALUD INTEGRAL S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Audiosalud Integral Ltda

 
地址
CL 63 21 48 CUNDINAMARCA
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575013761474
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Audiosalud Integral Ltda
Consignee (Original Format)
AUDIOSALUD INTEGRAL S.A.S. CL 63 21 48
NIT ID (Original Format)
900202290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dreve Otoplastik GmbH
Shipper (Original Format)
DREVE OTOPLASTIK GMBH MAX PLANCK-STRABE 31 59423 UNNA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
075-61132363
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
176.4
Item Quantity Unit
KG
Gross Weight (kg)
196.0
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$7,084
Value of Goods, FOB (USD)
$6,199
Freight Cost
879.51
Freight Value
884.9
Insurance Cost
5.39
Total Tax Paid
5314000
Acceptance Date
2023-09-25
Acceptance Number
32023001362594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7083.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
423869193
Document Type
N
Exchange Rate
3948.25
Flag Code
245
Identification Formula
32023001362594.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
1125381
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-19
Payment Form
1
Payment Value
5314000
Preprinted Number
32023001362594
Subheadings
1
Tariff Base
27968021
User Type
23
Value Added Tax Base
27968021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5314000
Value Added Tax Total
5314000