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Supply Chain Intelligence about:

Multi Sport Pro Shop Ltda

企业页面   Colombia

See Multi Sport Pro Shop Ltda's products and suppliers

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申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

127 South American shipments available for Multi Sport Pro Shop Ltda
日期 数据来源 供应商 详细信息
2013-12-04 Colombia Imports
MULTI SPORT PRO SHOP LTDA
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX
2013-12-04 Colombia Imports
MULTI SPORT PRO SHOP LTDA
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX
2013-12-04 Colombia Imports
MULTI SPORT PRO SHOP LTDA
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Multi Sport Pro Shop Ltda

Contact information for Multi Sport Pro Shop Ltda

 
地址
CL 9 56 98
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575004808931
Shipment Date
2013-12-04
Filing Date
2013-12-04
Consignee
Multi Sport Pro Shop Ltda
Consignee (Original Format)
MULTI SPORT PRO SHOP LTDA CL 9 56 98
NIT ID (Original Format)
900203189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Habitat S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA HABITAT, S.A. DE C.V. ESCOBEDO NO. 350 OTE COL. CENTRO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
867899841
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
6110309000
Goods Shipped
XXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX
Item Quantity
571.0
Item Quantity Unit
U
Gross Weight (kg)
112.75
Net Weight (kg)
101.47
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$514
Freight Cost
8.52
Freight Value
11.09
Insurance Cost
2.57
Total Tax Paid
162000
Acceptance Date
2013-12-03
Acceptance Number
872013000325392
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17557
Customs Agent
29
Customs Code
C200
Customs Declaration
87
Customs Value
524.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
76
Document Identifier
219686298
Document Type
N
Exchange Rate
1928.25
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-15
Invoice Number
825
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
779
Packaging Code
CT
Payment Date
2013-11-21
Payment Form
1
Payment Value
162000
Preprinted Number
872013000325392
Subheadings
32
Tariff Base
1012312
Total Paid
162000
User Type
23
Value Added Tax Base
1012312
Value Added Tax Paid
162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
9

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