Giorgio Sport S.A., PARCELACION INDUSTRIAL LA NUBIA BOD 9 HUILA | Informe del Comprador — Panjiva
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Giorgio Sport S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Giorgio Sport S.A.
Fecha fuente de datos Proveedor Detalles
2018-08-29 Colombia Imports
GIORGIO SPORT S.A.
- Suelas y tacones (tacos), de caucho o plástico .- DO. M003408/18.- NOS ACOGEMOS AL DECRE
2018-06-13 Colombia Imports
GIORGIO SPORT S.A.
Do: 11CLOPL0518135, Declaración: 3/3; TASA DEL EURO 1.17670 DEL BANCO DE LA REPUBLICA VIGE
2018-11-26 Colombia Imports
GIORGIO SPORT S.A.
NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMERCIO INDUSTRIA Y TURISM
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Contact information for Giorgio Sport S.A.

 
Dirección
PARCELACION INDUSTRIAL LA NUBIA BOD 9 HUILA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575009232071
Filing Date
2018-08-29
Shipment Date
2018-08-24
Consignee
Giorgio Sport S.A.
Consignee (Original Format)
GIORGIO SPORT S.A. PARCELACION INDUSTRIAL LA NUBIA BOD 9
NIT ID (Original Format)
800025208
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
I.S.I. Industria De Solas Injectadas Lda
Shipper (Original Format)
ISI INDUSTRIA DE SOLAS INJECTADAS, LDA RUA NICOLAU COELHO, 3741-C 4610-741
Shipper Ultimate Parent
#<SpCompany:0x0055dc348b5540>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
185227000081
HS Code
6406200000
Goods Shipped
- Suelas y tacones (tacos), de caucho o plástico .- DO. M003408/18.- NOS ACOGEMOS AL DECRE
Item Quantity
1840.0
Item Quantity Unit
U
Gross Weight (kg)
522.65
Net Weight (kg)
504.15
Value of Goods, CIF (USD)
$4,716
Value of Goods, FOB (USD)
$4,376
Freight Cost
136.92
Freight Value
340.32
Insurance Cost
95.0
Total Tax Paid
2616000
Acceptance Date
2018-08-19
Acceptance Number
482018000543380
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
752302
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4715.87
Declaration Type
3
Deposit Code
99900
Destination Providence
76
Document Identifier
309936215
Document Type
N
Exchange Rate
2919.44
Flag Code
23
Identification Formula
48201800054338
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
INV 2018/380
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
76001.0
Number Packages
37
Other Costs
108.4
Packaging Code
PK
Payment Date
2018-08-03
Payment Form
1
Payment Value
2616000
Preprinted Number
482018000543380
Subheadings
1
Tariff Base
13767700
Total Paid
2616000
User Type
23
Value Added Tax Base
13767700
Value Added Tax Paid
2616000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2616000
Value Added Tax Total
2616000
Verification Number
9