Sports Gallery Monterrey S.A.S., CL 29 CR 43 G 10 LC 1569 BOYACA | Informe del Comprador — Panjiva
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Sports Gallery Monterrey S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sports Gallery Monterrey S.A.S.
Origin Country/Region
  • China
    13 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13 South American shipments available for Sports Gallery Monterrey S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-11-14 Colombia Imports
SPORTS GALLERY MONTERREY S.A.S.
DO BUNI17-0726 PEDIDO DECLARACION 3 DE 8;FACTURA(S):NEX 02518; PARA TODAS LAS REFERENCIAS.
2017-11-14 Colombia Imports
SPORTS GALLERY MONTERREY S.A.S.
DO BUNI17-0726 PEDIDO DECLARACION 2 DE 8;FACTURA(S):NEX 02518; PARA TODAS LAS REFERENCIAS.
2017-11-14 Colombia Imports
SPORTS GALLERY MONTERREY S.A.S.
DO BUNI17-0726 PEDIDO DECLARACION 1 DE 8;FACTURA(S):NEX 02518; PARA TODAS LAS REFERENCIAS.
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Contact information for Sports Gallery Monterrey S.A.S.

 
Dirección
CL 29 CR 43 G 10 LC 1569 BOYACA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575008269793
Filing Date
2017-11-14
Shipment Date
2017-10-07
Consignee
Sports Gallery Monterrey S.A.S.
Consignee (Original Format)
SPORTS GALLERY MONTERREY S.A.S. CR 43 A 30 25 LC 1569
NIT ID (Original Format)
900397992
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD ROOM 201, UNIT 3, 5TH BUILDING, DAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6157913200
HS Code
8711200000
Goods Shipped
DO BUNI17-0726 PEDIDO DECLARACION 3 DE 8;FACTURA(S):NEX 02518; PARA TODAS LAS REFERENCIAS.
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
575.2
Net Weight (kg)
517.68
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$618
Freight Cost
61.04
Freight Value
63.19
Insurance Cost
2.15
Total Tax Paid
1138000
Acceptance Date
2017-11-10
Acceptance Number
352017000473388
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
278710
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
680.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
294996006
Document Type
R
Exchange Rate
3054.38
Flag Code
361
Identification Formula
35201700047338
Import Type
1
Incomex Office
3
Invoice Date
2017-09-04
Invoice Number
NEX 02518
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
22041437
Municipality
5001.0
Number Packages
93
Packaging Code
PK
Payment Date
2017-09-13
Payment Form
1
Payment Value
1138000
Preprinted Number
352017000473388
Subheadings
8
Tariff Base
2079086
Tariff Percentage
30.0
Tariff Subtotal
624000
Tariff Total
624000
User Type
23
Value Added Tax Base
2703086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
4