Entretenimiento Y Distribuciones S.A.S., CR 39 14 163 BRR ACOPI, Colombia | Buyer Report — Panjiva
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Entretenimiento Y Distribuciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Entretenimiento Y Distribuciones S.A.S.

Date Data Source Supplier Details
2012-05-26
See all 1 south american shipment for Entretenimiento Y Distribuciones S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Entretenimiento Y Distribuciones S.A.S.

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Top suppliers
  1. Fullystar (Asia) Limited
1 supplier available




Contact information for Entretenimiento Y Distribuciones S.A.S.

 
Address CR 39 14 163 BRR ACOPI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003289020
Shipment Date 2012-05-26
Consignee #<JointCompany:0x00000004fd8e88>
Consignee (Original Format) ENTRETENIMIENTO Y DISTRIBUCIONES S.A.S. CR 39 14 163 BRR ACOPI
NIT ID (Original Format) 900457013
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004f9bdf8>
Shipper (Original Format) FULLYSTAR (ASIA) LIMITED FLAT/RM 1405, KING´S COMM. BLDG. 2-
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SWE12041329E
HS Code 9405409000
Goods Shipped PANTALLA LED CON ACCESORIOS Y PARTES ( PH10 OUTDOOR FULL COLOR LED SCREEN) CANT. 2 U. /
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1579.4
Net Weight (kg) 1273.7
Value of Goods, CIF (USD) $15,399
Value of Goods, FOB (USD) $14,633
Freight Cost 693.0
Freight Value 766.17
Insurance Cost 73.17
Total Tax Paid 9432000
Acceptance Date 2012-06-08
Acceptance Number 352012000151398
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 706127
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15399.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 195061768
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-08
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-05
Invoice Number LA1042
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 76892.0
Number Packages 13
Packaging Code CT
Payment Date 2012-05-01
Payment Form 1
Payment Value 9432000
Preprinted Number 352012000151398
Subheadings 1
Tariff Base 28238998
Tariff Paid 4236000
Tariff Percentage 15.0
Tariff Subtotal 4236000
Tariff Total 4236000
Total Paid 9432000
User Type 23
Value Added Tax Base 32474998
Value Added Tax Paid 5196000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5196000
Value Added Tax Total 5196000
Verification Number 2


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