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Supply Chain Intelligence about:

Ejm Broadcast S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

157 South American shipments available for Ejm Broadcast S.A.S.
Date Data Source Supplier Details
2022-12-28 Colombia Imports
EJM BROADCAST S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2022-12-28 Colombia Imports
EJM BROADCAST S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXXXXX
2022-12-28 Colombia Imports
EJM BROADCAST S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXXXXX
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Contact information for Ejm Broadcast S.A.S.

 
Address
CL 9 B 50 99 CD 50 CA 17
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575013019976
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Ejm Broadcast S.A.S.
Consignee (Original Format)
EJM BROADCAST S.A.S. CL 9 B 50 99 CD 50 CA 17
NIT ID (Original Format)
900735496
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ejm Broadcast Inc.
Shipper (Original Format)
EJM BROADCAST INC. 12854 BOGGY POINTE DR. OR, FL 32824
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
6975907094
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$122
Freight Cost
0.95
Freight Value
1.32
Insurance Cost
0.37
Total Tax Paid
111000
Acceptance Date
2022-12-28
Acceptance Number
32022001859034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323167
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
122.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
403646501
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001859034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-11
Invoice Number
454-1267
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-12-21
Payment Form
1
Payment Value
111000
Preprinted Number
32022001859034
Subheadings
6
Tariff Base
584984
User Type
23
Value Added Tax Base
584984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
6