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Supply Chain Intelligence about:

Sony Electronics (S)

Perfil de la empresa   Singapore

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

103 South American shipments available for Sony Electronics (S)
Fecha fuente de datos Clientes Detalles
2011-06-15 Colombia Imports
SONY COLOMBIA S.A.
X XXX XXXXXXXX XXX XXXXX XXXXX XXXX XXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX X XXXXXXX
2011-06-15 Colombia Imports
SONY COLOMBIA S.A.
X XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXX XX XXXXXX X
2011-06-15 Colombia Imports
SONY COLOMBIA S.A.
X XXX XXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Sony Electronics (S)

 
Dirección
2 INTERNATIONAL SUSINESS PARK N 01- SINGAPORE
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575002316296
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Sony Colombia S.A.
Consignee (Original Format)
SONY COLOMBIA S.A. KM 1 5 VIA MOSQUERA PAR INDUSTRIAL SAN
NIT ID (Original Format)
900261429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Electronics (S)
Shipper (Original Format)
SONY ELECTRONICS (S) 2 INTERNATIONAL BUSINESS PARK N 01-
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
5379326799
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
8518290000
Goods Shipped
X XXX XXXXXXXX XXX XXXXX XXXXX XXXX XXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.06
Net Weight (kg)
2.75
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$34
Freight Cost
20.44
Freight Value
20.51
Insurance Cost
0.07
Total Tax Paid
21000
Acceptance Date
2011-06-15
Acceptance Number
32011000697917
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
281162
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
54.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
179043816
Document Type
N
Economic Activity
5134
Exchange Rate
1772.59
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
10120920
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-06-02
Payment Form
1
Payment Value
21000
Preprinted Number
32011000697917
Subheadings
6
Tariff Base
96340
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
101340
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1

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