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Bilo Sport S.A

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

76 South American shipments available for Bilo Sport S.A
日期 数据来源 客户 详细信息
2010-12-06 Colombia Imports
MOLINA SIERRA MIRIAM
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXX
2010-12-06 Colombia Imports
MOLINA SIERRA MIRIAM
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXX
2010-12-06 Colombia Imports
MOLINA SIERRA MIRIAM
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 3 customers of Bilo Sport S.A
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 65 - Headgear and parts thereof
  4. HS 91 - Clocks and watches and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

76 shipment records available

Shipment Date
2010-12-06
Filing Date
2010-12-06
Consignee
Molina Sierra Miriam
Consignee (Original Format)
MOLINA SIERRA MIRIAM CR 13 100 22
NIT ID (Original Format)
43496740
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bilo Sport S.A
Shipper (Original Format)
BILO SPORT S.A
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
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
6403999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
2U
Gross Weight (kg)
50.79
Net Weight (kg)
45.71
Value of Goods, CIF (USD)
$1,119
Value of Goods, FOB (USD)
$1,113
Freight Cost
5.08
Freight Value
6.41
Insurance Cost
1.33
Total Tax Paid
338000
Acceptance Date
2010-12-04
Acceptance Number
412010000008876
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
75869
Customs Agent
2
Customs Code
C172
Customs Declaration
41
Customs Value
1119.2
Declaration Type
3
Declarer Verification Number
1
Destination Providence
5
Document Identifier
305788
Document Type
N
Economic Activity
5234
Exchange Rate
1889.11
Flag Code
580
Identification Formula
12010000000000
Import Type
1
Incomex Office
99
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5837.0
Number Packages
186
Payment Form
1
Payment Value
338000
Preprinted Number
412010000008876
Tariff Base
2114292
Total Paid
338000
Value Added Tax Base
2114292
Value Added Tax Paid
338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
1

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