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Supply Chain Intelligence about:

Milo Sport S.J.

Perfil de la empresa   Poland

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Cleaned and organized South American shipments

114 South American shipments available for Milo Sport S.J.
Fecha fuente de datos Clientes Detalles
2019-08-01 Colombia Imports
URBANO Y MONTAnA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX X
2022-01-14 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX X
2022-01-14 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Milo Sport S.J.

 
Dirección
UL LACZNA 39 41-303 DABROWA GORNICZ DABROWA GORNICZA
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
3256089
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTAnA S.A. CR 15 96 67 LC 2 BRR CHICO
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Milo Sport S.J.
Shipper (Original Format)
MILO SPORT s.j 41-303, ul. taczna 39
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Transport Document
235-39896780
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
12.88
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$638
Freight Cost
95.13
Freight Value
95.86
Insurance Cost
0.73
Total Tax Paid
869000
Acceptance Date
2019-08-01
Acceptance Number
32019001264837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
82533
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
733.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
325543334
Document Type
N
Exchange Rate
3213.09
Flag Code
827
Identification Formula
32019001264837
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
07/19/DEX
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2019-07-15
Payment Form
1
Payment Value
869000
Preprinted Number
32019001264837
Subheadings
4
Tariff Base
2357958
Tariff Percentage
15.0
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
2711958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
1