Evenpro Entretenimiento S.A.S, CR 23 86 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Evenpro Entretenimiento S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Evenpro Entretenimiento S.A.S

Date Data Source Supplier Details
2013-04-15
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2013-04-15
2016-12-02 Colombia Imports EVENPRO ENTRETENIMIENTO S.A.S DO.31614126 FACTURA CO1604 2016/11/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y R
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Contact information for Evenpro Entretenimiento S.A.S

 
Address CR 23 86 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004239381
Shipment Date 2013-04-15
Consignee #<JointCompany:0x00000017613cc8>
Consignee (Original Format) EVENPRO ENTRETENIMIENTO S.A.S CR 23 86 42
NIT ID (Original Format) 900350733
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000003601c878>
Shipper (Original Format) SHENZHEN KINGKAI-TAT OPTICS INDUSTRY CO,LTD 3RD FLOOR D BUILDING DEBAOLI SCIENC
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8731262584
HS Code 9004909000
Goods Shipped 31301325 FACTURA 07654CO 2013/4/3; DECRETO 4406/04; (25000.00 UNIDAD) GAFAS 3D MARCA SIN M
Item Quantity 25000.0
Item Quantity Unit U
Gross Weight (kg) 155.28
Net Weight (kg) 139.75
Value of Goods, CIF (USD) $3,658
Value of Goods, FOB (USD) $1,250
Freight Cost 2395.96
Freight Value 2408.46
Insurance Cost 12.5
Total Tax Paid 2229000
Acceptance Date 2013-04-17
Acceptance Number 32013000542226
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 46937
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3658.46
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 208008947
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-17
Flag Code 169
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-03
Invoice Number 07654CO
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2013-04-05
Payment Form 1
Payment Value 2229000
Preprinted Number 32013000542226
Subheadings 2
Tariff Base 6672446
Tariff Paid 1001000
Tariff Percentage 15.0
Tariff Subtotal 1001000
Tariff Total 1001000
Total Paid 2229000
User Type 23
Value Added Tax Base 7673446
Value Added Tax Paid 1228000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1228000
Value Added Tax Total 1228000
Verification Number 1


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