3 G Digital Video Games S . A . S ., CL 4 SUR 38 121, BOYACA, Colombia | Buyer Report — Panjiva
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3 G Digital Video Games S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for 3 G Digital Video Games S . A . S .

Date Data Source Supplier Details
2010-10-11
See all 2 south american shipments for 3 G Digital Video Games S . A . S . with Panjiva's South America data add-on.
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2010-10-11
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See all 1 supplier of 3 G Digital Video Games S . A . S .

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  1. Elloisse International Corp.
1 supplier available




Contact information for 3 G Digital Video Games S . A . S .

 
Address CL 4 SUR 38 121, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001678425
Shipment Date 2010-10-11
Consignee 3 G Digital Video Games S . A . S .
Consignee (Original Format) 3 G DIGITAL VIDEO GAMES S . A . S . CL 4 SUR 38 121
NIT ID (Original Format) 900267390
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Elloisse International Corp.
Shipper (Original Format) ELOISSE INTERNATIONAL CORP 7220 NW 36ST SUITE 510 MIAMI FL 331
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV149002410299
HS Code 9504100000
Goods Shipped DO.CTG7391010-O-5929. MEMORIA PARA PS2 MARCA SONY REF.SCPH-10020 GBJ (2000U);ADAPTADOR DE CORRIENTE PARA PS ONE
Item Quantity 22230.0
Item Quantity Unit U
Gross Weight (kg) 9640.99
Net Weight (kg) 8676.51
Value of Goods, CIF (USD) $17,127
Value of Goods, FOB (USD) $13,104
Freight Cost 3797.16
Freight Value 4023.13
Insurance Cost 131.04
Total Tax Paid 6725000
Acceptance Date 2010-10-19
Acceptance Number 482010000315202
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 518055
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17127.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 8665122
Document Type N
Economic Activity 5243
Exchange Rate 1801.2
Filing Date 2010-10-19
Flag Code 215
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-05
Invoice Number U-138
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 685
Other Costs 94.93
Packaging Code CT
Payment Date 2010-08-16
Payment Form 1
Payment Value 6725000
Preprinted Number 482010000315202
Subheadings 2
Tariff Base 30849387
Tariff Paid 1542000
Tariff Percentage 5.0
Tariff Subtotal 1542000
Tariff Total 1542000
Total Paid 6725000
Value Added Tax Base 32391387
Value Added Tax Paid 5183000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5183000
Value Added Tax Total 5183000
Verification Number 2


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