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Supply Chain Intelligence about:

Equipment & Film Design Cancun S.A. De C.V.

Company profile   Mexico

See Equipment & Film Design Cancun S.A. De C.V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Equipment & Film Design Cancun S.A. De C.V.
Destination Country/Region
  • Colombia
    80 shipments (56.7%)
  • United States
    30 shipments (21.3%)
  • Spain
    17 shipments (12.1%)
  • Germany
    4 shipments (2.8%)
  • Czech Republic
    4 shipments (2.8%)
  • Panama
    3 shipments (2.1%)
  • Ukraine
    2 shipments (1.4%)
  • Guatemala
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

35 South American shipments available for Equipment & Film Design Cancun S.A. De C.V.
Date Data Source Customer Details
2023-02-16 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXXX XXXXX
2023-02-13 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
2023-04-12 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX X XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX X XXXXXX XXXXX XXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Equipment & Film Design Cancun S.A. De C.V.

 
Address
SN LORENZO/80/16/BOSQUES RESIDENCIAL DEL SUR//B DE CIPRESES Y PRIV B DE M MIGUEL HIDALGO DISTRITO FEDERAL 16010
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575013164813
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Equipment & Film Design Colombia Sas
Consignee (Original Format)
EQUIPMENT & FILM DESIGN COLOMBIA SAS AV DE LAS AMERICAS 31 75
NIT ID (Original Format)
900604119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Efd Equipment & Film Desing SA De Cv
Shipper (Original Format)
EQUIPMENT & FILM DESIGN MEXICO ELECTRON 28 EDIF, E PISO 3 COL. PAR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
001-72367956
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
9007910000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$2,469
Value of Goods, FOB (USD)
$2,058
Freight Cost
400.5
Freight Value
410.79
Insurance Cost
10.29
Total Tax Paid
2224000
Acceptance Date
2023-02-16
Acceptance Number
32023000217121
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377998
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2468.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
406517838
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000217121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
1668
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
1
Payment Value
2224000
Preprinted Number
32023000217121
Subheadings
1
Tariff Base
11707600
User Type
23
Value Added Tax Base
11707600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2224000
Value Added Tax Total
2224000
Verification Number
1