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Supply Chain Intelligence about:

Sport Optic Ltda

企业页面   Chile

See Sport Optic Ltda's products and customers

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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。

133 South American shipments available for Sport Optic Ltda
日期 数据来源 客户 详细信息
2016-05-16 Colombia Imports
SPORT OPTIC S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
2016-05-16 Colombia Imports
SPORT OPTIC S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
2016-05-16 Colombia Imports
SPORT OPTIC S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
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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Contact information for Sport Optic Ltda

 
地址
AV. DEL VALLE 787 OF. 101 CUIDAD E SANTIAGO DE CHILE
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575006920610
Shipment Date
2016-05-16
Filing Date
2016-05-16
Consignee
Sport Optic S A S
Consignee (Original Format)
SPORT OPTIC S A S CR 11 A 93 A 46 OF 103
NIT ID (Original Format)
900676957
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sport Optic Ltda
Shipper (Original Format)
SPORT OPTIC LTDA. AV. DEL VALLE 787 OF. 101 CUIDAD E
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
HKAEBOG60378
HS Code
8525802000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
252.03
Net Weight (kg)
228.08
Value of Goods, CIF (USD)
$74,437
Value of Goods, FOB (USD)
$73,038
Freight Cost
1179.77
Freight Value
1398.87
Insurance Cost
219.1
Total Tax Paid
47625000
Acceptance Date
2016-05-16
Acceptance Number
32016000636851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426704
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
74437.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
265314824
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-28
Invoice Number
IN-NL156404
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
114
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
47625000
Preprinted Number
32016000636851
Subheadings
3
Tariff Base
218463663
Tariff Percentage
5.0
Tariff Subtotal
10923000
Tariff Total
10923000
User Type
23
Value Added Tax Base
229386663
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36702000
Value Added Tax Total
36702000
Verification Number
7