L A Sport Ltda, CL 25 68 B 47 IN 3 CUNDINAMARCA | Informe del Comprador — Panjiva
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L A Sport Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for L A Sport Ltda

Fecha fuente de datos Proveedor Detalles
2012-08-03
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  1. Handi Life Sport
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Información de contacto deL A Sport Ltda

 
dirección CL 25 68 B 47 IN 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003517471
Shipment Date 2012-08-03
Consignee L A Sport Ltda
Consignee (Original Format) LA SPORT LTDA CL 25 68 B 47 IN 3
NIT ID (Original Format) 900022232
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Handi Life Sport
Shipper (Original Format) HANDI LIFE SPORT BLAKKE MOLLEVEJ 18 DK 4050
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS L&C CUSTOMS 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 793848926339
HS Code 9506690000
Goods Shipped COD EA 003 (T) NOMBRE DEL ARTÍCULO: KIT X 13 BOLAS BLANDAS BOLAS CON SONIDO Y BOLAS CON CA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 20.5
Net Weight (kg) 18.45
Value of Goods, CIF (USD) $1,261
Value of Goods, FOB (USD) $1,165
Freight Cost 90.69
Freight Value 95.93
Insurance Cost 5.24
Total Tax Paid 753000
Acceptance Date 2012-08-13
Acceptance Number 32012001142702
Bank Branch ID 666
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10390
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 1261.02
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 198078050
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-14
Flag Code 249
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-01
Invoice Number 310712-3
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-08-01
Payment Form 1
Payment Value 753000
Preprinted Number 32012001142702
Subheadings 1
Tariff Base 2254805
Tariff Paid 338000
Tariff Percentage 15.0
Tariff Subtotal 338000
Tariff Total 338000
Total Paid 753000
User Type 23
Value Added Tax Base 2592805
Value Added Tax Paid 415000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 415000
Value Added Tax Total 415000
Verification Number 7


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