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Supply Chain Intelligence about:

Complete Gym Solutions

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Complete Gym Solutions
Fecha fuente de datos Clientes Detalles
2018-09-19 Colombia Imports
STARK GYM S.A.S.
XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2018-09-27 Colombia Imports
STARK GYM S.A.S.
XX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-09-07 Colombia Imports
BANCOLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Complete Gym Solutions

 
Dirección
2640 E DEL AMO BLVD CA 90221 CARSON
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575009224041
Shipment Date
2018-09-19
Filing Date
2018-09-19
Consignee
Stark Gym S.A.S.
Consignee (Original Format)
STARK GYM S.A.S. CR 3 ESTE 110 34
NIT ID (Original Format)
900965267
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Complete Gym Solutions
Shipper (Original Format)
COMPLETE GYM SOLUTIONS 2640 E DEL AMO BLVD CA 90221
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
SAELAX00012219
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$1,392
Value of Goods, FOB (USD)
$1,002
Freight Cost
385.0
Freight Value
390.0
Insurance Cost
5.0
Total Tax Paid
798000
Acceptance Date
2018-09-19
Acceptance Number
32018001721481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858055
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1391.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
312280766
Document Type
N
Exchange Rate
3019.38
Flag Code
169
Identification Formula
32018001721481
Import Type
1
Incomex Office
99
Invoice Date
2018-08-07
Invoice Number
Q001211521
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-10
Payment Form
1
Payment Value
798000
Preprinted Number
32018001721481
Subheadings
1
Tariff Base
4201467
User Type
23
Value Added Tax Base
4201467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000
Verification Number
9