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Supply Chain Intelligence about:

Grupo Sport Colombia S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

503 South American shipments available for Grupo Sport Colombia S.A
Fecha fuente de datos Proveedor Detalles
2013-11-14 Colombia Imports
GRUPO SPORT COLOMBIA S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXX X
2013-11-19 Colombia Imports
GRUPO SPORT COLOMBIA S.A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
2013-11-13 Colombia Imports
GRUPO SPORT COLOMBIA S.A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Sport Colombia S.A

 
Dirección
CR 25 A 1 A SUR 45 LC 1532 CC EL TES BOYACA
 
 

Sample Bill of Lading

503 shipment records available

Bill of Lading Number
013000016063
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Grupo Sport Colombia S.A
Consignee (Original Format)
GRUPO SPORT COLOMBIA S.A CR 25 A 1 A SUR 45 IN 1652
NIT ID (Original Format)
811035876
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Styl Grand SpA
Shipper (Original Format)
STYL GRAND SPA VIA MONTE BIANCO 15 31040 FALZE
Shipper Global HQ
Styl Grand SpA
Shipper Domestic HQ
Styl Grand SpA
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Maritime
Transport Document
COSU6081573830
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXX X
Item Quantity
360.0
Item Quantity Unit
2U
Gross Weight (kg)
480.5
Net Weight (kg)
432.45
Value of Goods, CIF (USD)
$7,476
Value of Goods, FOB (USD)
$7,271
Freight Cost
200.01
Freight Value
205.1
Insurance Cost
5.09
Total Tax Paid
7991000
Acceptance Date
2013-11-14
Acceptance Number
902013000208779
Bank Branch ID
947
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1217
Customs Agent
31
Customs Code
C206
Customs Declaration
90
Customs Value
7475.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
218793562
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-04
Invoice Number
59
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
5001.0
Number Packages
60
Packaging Code
CT
Payment Date
2013-09-21
Payment Form
8
Payment Value
7991000
Preprinted Number
902013000208779
Subheadings
1
Tariff Base
14390136
Tariff Paid
4904000
Tariff Percentage
34.08
Tariff Subtotal
4904000
Tariff Total
4904000
Total Paid
7991000
User Type
23
Value Added Tax Base
19294136
Value Added Tax Paid
3087000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3087000
Value Added Tax Total
3087000
Verification Number
1