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Supply Chain Intelligence about:

Unitron Colombia Audifonos Canadienses Ltda

企业页面   Colombia

See Unitron Colombia Audifonos Canadienses 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。

53 South American shipments available for Unitron Colombia Audifonos Canadienses Ltda
日期 数据来源 供应商 详细信息
2007-09-14 Colombia Imports
UNITRON COLOMBIA AUDIFONOS CANADIENSES LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX X XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX
2007-09-14 Colombia Imports
UNITRON COLOMBIA AUDIFONOS CANADIENSES LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX
2007-09-14 Colombia Imports
UNITRON COLOMBIA AUDIFONOS CANADIENSES LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX
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

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See all 3 suppliers of Unitron Colombia Audifonos Canadienses Ltda

Contact information for Unitron Colombia Audifonos Canadienses Ltda

 
地址
AV QUINCE 124 03 OF 703 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
007100031155
Shipment Date
2007-09-14
Filing Date
2007-09-14
Consignee
Unitron Colombia Audifonos Canadienses Ltda
Consignee (Original Format)
UNITRON COLOMBIA AUDIFONOS CANADIENSES LTDA AV QUINCE 124 03 OF 703
NIT ID (Original Format)
830030101
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dreve Otoplastik GmbH
Shipper (Original Format)
DREVE OTOPLASTIK GMBH MAX PLANCK STRABE 31 59423 UNNA
Carrier (Original Format)
IBERIA
Declarer
SERVADE LTDA SIA
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 - 6399 4781
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX X XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$8
Freight Cost
2.06
Freight Value
2.07
Insurance Cost
0.01
Total Tax Paid
8544
Acceptance Date
2007-09-14
Acceptance Number
32007100770589
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10236
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
10.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
111123134
Document Type
N
Economic Activity
3311
Exchange Rate
2166.6
Flag Code
245
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-07
Invoice Number
1627984
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-08-07
Payment Form
1
Payment Value
8544
Preprinted Number
32007100770589
Subheadings
6
Tariff Base
21796
Tariff Paid
4359
Tariff Percentage
20.0
Tariff Subtotal
4359
Tariff Total
4359
Total Paid
8544
User ID
22
User Type
26
Value Added Tax Base
26155
Value Added Tax Paid
4185
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4185
Value Added Tax Total
4185

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