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Supply Chain Intelligence about:

Travel Gear S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Travel Gear S A S
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Travel Gear S A S
Fecha fuente de datos Proveedor Detalles
2010-02-23 Colombia Imports
TRAVEL GEAR S A S
DO 10320612 IMPORTACION 0000001207 DECLARACION 1 MARCA SAMSONITE LA MERCANCIA CUMPLE CON LO DISPUESTO EN LA RESOLUCION 9
2010-02-23 Colombia Imports
TRAVEL GEAR S A S
DO 10320612 IMPORTACION 0000001207 DECLARACION 6 MARCA SAMSONITE NC ACCESORIOS CONVERTIBLE TRAVEL COMFORT PILLOW REF 089
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Travel Gear S A S

 
Dirección
CENTRO EMPRESARIAL METROPOLITANO MODULO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575001096
Filing Date
2010-02-23
Shipment Date
2010-02-10
Consignee
Travel Gear S A S
Consignee (Original Format)
TRAVEL GEAR S A S CENTRO EMPRESARIAL METROPOLITANO MODULO
NIT ID (Original Format)
900317496
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
76
Shipper
Samsonite Mexico S.A. De C.V.
Shipper (Original Format)
SAMSONITE MEXICO S A DE C V CALZ A LA VENTA N 25 CUAUTITLAN AZC
Shipper Ultimate Parent
#<SpCompany:0x00562f25d45968>
Carrier (Original Format)
EDUARDO GERLEIN
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MOLU611342189
HS Code
4202121000
Goods Shipped
DO 10320612 IMPORTACION 0000001207 DECLARACION 1 MARCA SAMSONITE LA MERCANCIA CUMPLE CON LO DISPUESTO EN LA RESOLUCION 9
Item Quantity
581.0
Item Quantity Unit
U
Gross Weight (kg)
1434.33
Net Weight (kg)
1362.62
Value of Goods, CIF (USD)
$20,142
Value of Goods, FOB (USD)
$19,456
Freight Cost
613.2
Freight Value
685.81
Insurance Cost
72.61
Acceptance Date
2010-02-23
Acceptance Number
35201000000190
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
529714
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20141.6
Declaration Type
4
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
153446261
Exchange Rate
1943.6
Flag Code
434
Identification Formula
5007003553379
Import Type
1
Invoice Date
2010-01-22
Invoice Number
RN00041191
Legal Representative Document
79310547
Legal Representative Name
RICO CUITIVA JORGE ENRIQUE
Municipality
76109.0
Number Packages
379
Packaging Code
CT
Payment Date
2010-02-06
Payment Form
1
Payment Value
15345000
Preprinted Number
20104090045337
Tariff Base
39147214
Tariff Percentage
20.0
Tariff Subtotal
7829000
Tariff Total
7829000
User ID
260
User Type
26
Value Added Tax Base
46976214
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7516000
Value Added Tax Total
7516000
Verification Number
7