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Supply Chain Intelligence about:

Matthews Studio Equip Gp

Company profile   United States

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Cleaned and organized South American shipments

182 South American shipments available for Matthews Studio Equip Gp
Date Data Source Customer Details
2024-05-10 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXX XXX
2024-12-19 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2025-02-06 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
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Contact information for Matthews Studio Equip Gp

 
Address
2405 WEST EMPIRE AVENUE BURBANK, CA 91504
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575014385521
Shipment Date
2024-05-10
Filing Date
2024-05-10
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
Matthews Studio Equip Gp
Shipper (Original Format)
MATTHEWS STUDIO EQUIPMENT 4520 W VALERIO ST, BURBANK, CA 9150
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
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
006-85501345
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXX XXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
167.4
Value of Goods, CIF (USD)
$7,763
Value of Goods, FOB (USD)
$6,757
Freight Cost
972.4
Freight Value
1006.19
Insurance Cost
33.79
Total Tax Paid
9351000
Acceptance Date
2024-05-10
Acceptance Number
32024000637232
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
347614
Customs Code
C100
Customs Declaration
3
Customs Value
7762.94
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
436606621
Document Type
N
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000637232.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
167620
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-06
Payment Form
1
Payment Value
9351000
Preprinted Number
32024000637232
Subheadings
1
Tariff Base
30264753
Tariff Percentage
10.0
Tariff Subtotal
3026000
Tariff Total
3026000
User Type
23
Value Added Tax Base
33290753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6325000
Value Added Tax Total
6325000
Verification Number
7

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