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Supply Chain Intelligence about:

Band Pro Film & Digital

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Band Pro Film & Digital
Destination Country/Region
  • Colombia
    217 shipments (81.3%)
  • Mexico
    50 shipments (18.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

217 South American shipments available for Band Pro Film & Digital
Fecha fuente de datos Clientes Detalles
2021-02-15 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2021-05-13 Colombia Imports
BANCO DAVIVIENDA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2022-03-05 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 24 customers of Band Pro Film & Digital

Contact information for Band Pro Film & Digital

 
Dirección
3403 WEST PACIFIC AVENUE BURBANK, CA 91505
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

267 shipment records available

Bill of Lading Number
575011354515
Shipment Date
2021-02-15
Filing Date
2021-02-15
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Band Pro Film & Digital
Shipper (Original Format)
BANDPRO FILM & DIGITAL INC. 3403 WEST PACIFIC AVENUE BURBANK, C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Germany
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
950111102185
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
9002110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$3,724
Value of Goods, FOB (USD)
$3,671
Freight Cost
46.2
Freight Value
53.54
Insurance Cost
7.34
Total Tax Paid
2495000
Acceptance Date
2021-02-15
Acceptance Number
32021000181423
Bank Branch ID
189
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17948
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3724.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
360348845
Document Type
N
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000181423
Import Type
1
Incomex Office
99
Invoice Date
2021-02-15
Invoice Number
SO 0332587
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-02-11
Payment Form
1
Payment Value
2495000
Preprinted Number
32021000181423
Subheadings
1
Tariff Base
13130080
Total Paid
2495000
User Type
23
Value Added Tax Base
13130080
Value Added Tax Paid
2495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
5

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