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Supply Chain Intelligence about:

Sony Interactive Entertainment

Company profile   United States

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Cleaned and organized South American shipments

93 South American shipments available for Sony Interactive Entertainment
Date Data Source Customer Details
2024-11-28 Colombia Imports
SONY INTERAMERICAN S.A. SUCURSAL COLOMBIA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXX X XXXXX XX XXXXXXXX X X
2024-11-28 Colombia Imports
SONY INTERAMERICAN S.A. SUCURSAL COLOMBIA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXX X XXXX X XX XXXXX
2025-02-19 Colombia Imports
TELEPERFORMANCE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
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Contact information for Sony Interactive Entertainment

 
Address
BRIDGEPOIN PKWY SAN MATEOCA 94404
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
7437
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Sony Interamerican S.A. Sucursal Colombia
Consignee (Original Format)
SONY INTERAMERICAN S.A. SUCURSAL COLOMBIA KM 1 5 VIA FUNZA SIBERIA PAR INDUST
NIT ID (Original Format)
800185150
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
Sony Interactive Entertainment
Shipper (Original Format)
SONY INTERACTIVE ENTERTAINMENT LLC 2207 BRIDGEPOINTE PARKWAY SAN MATEO
Shipper Global HQ
Sony
Shipper Domestic HQ
Sony Interactive Entertainment
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
Truck
Transport Document
SGL42081501
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXX X XXXXX XX XXXXXXXX X X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
39.88
Net Weight (kg)
35.9
Value of Goods, CIF (USD)
$1,836
Value of Goods, FOB (USD)
$1,657
Freight Cost
176.05
Freight Value
179.47
Insurance Cost
3.42
Total Tax Paid
1531000
Acceptance Date
2024-11-27
Acceptance Number
32024001664067
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50749
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1836.37
Declaration Type
2
Declarer Verification Number
8
Deposit Code
939
Destination Providence
52
Document Identifier
447796308
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001664067.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
KM10312024-01-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
52287.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
99
Payment Value
1531000
Preprinted Number
32024001664067
Subheadings
4
Tariff Base
8056320
User Type
23
Value Added Tax Base
8056320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
Verification Number
3

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