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Supply Chain Intelligence about:

Sony Pictures Entertainment C/O

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

82 South American shipments available for Sony Pictures Entertainment C/O
Fecha fuente de datos Clientes Detalles
2023-03-31 Colombia Imports
UNITED INTERNATIONAL PICTURES LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X
2023-06-05 Colombia Imports
UNITED INTERNATIONAL PICTURES LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX X
2023-06-05 Colombia Imports
UNITED INTERNATIONAL PICTURES LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sony Pictures Entertainment C/O

 
Dirección
5422 WEST ROSECRANS AVENUE 2ND HAWTHORNE
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
4061217
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
United International Pictures Ltda
Consignee (Original Format)
UNITED INTERNATIONAL PICTURES LTDA CR 14 94 65 P 2
NIT ID (Original Format)
860028306
Consignee Class
02
Consignee Province
11
Shipper
Sony Pictures Entertainment C/O
Shipper (Original Format)
SONY PICTURES ENTERTAINMENT 5422 WEST ROSECRANS AVENUE 2ND FLOO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
729-41658945
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X
Item Quantity
49.05
Item Quantity Unit
KG
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$450
Freight Cost
391.24
Freight Value
391.37
Insurance Cost
0.13
Total Tax Paid
760000
Acceptance Date
2023-03-31
Acceptance Number
32023000436898
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430493
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
841.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
408738894
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436898.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
86085
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
99
Payment Value
760000
Preprinted Number
32023000436898
Subheadings
1
Tariff Base
4000815
User Type
23
Value Added Tax Base
4000815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
760000
Value Added Tax Total
760000

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