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Supply Chain Intelligence about:

Sportika Exp.

企业页面   United States

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轻松使用贸易数据

59 美国出口货运
US
69 南美货运信息
南美

按公司排序的美国出口海关记录

59 U.S. Export shipments available for Sportika Exp.
日期 发货人 重量 集装箱
2021-01-12 Sportika Exp. 14214 KG 1
2020-12-18 Sportika Exp. 4413 KG 1
2020-02-09 Sportika Exp. 4458 KG 0
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 12 customers of Sportika Exp.

Contact information for Sportika Exp.

 
地址
83 WHITE OAK BERLIN CT 06037 USUNKNOWN TE8608289000
 

 
Top products
  1. supplements
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 65 - Headgear and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

227 shipment records available

Bill of Lading Number
5645
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Bulkfit S.A.S.
Consignee (Original Format)
BULKFIT S.A.S. CR 30 10 C 228 OF 769 ED INTERPLAZA
NIT ID (Original Format)
900953130
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sportika Exp.
Shipper (Original Format)
SPORTIKA EXPORT INC 225 EPISCOPAL ROAD BERLIN, CT 06037
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72942796460
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
345.6
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
345.6
Value of Goods, CIF (USD)
$10,138
Value of Goods, FOB (USD)
$9,777
Freight Cost
311.8
Freight Value
360.69
Insurance Cost
48.89
Total Tax Paid
14774000
Acceptance Date
2024-02-15
Acceptance Number
902024000026687
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
510210
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10137.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
432819883
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002668.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
SI037007
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50089099.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-07
Payment Form
8
Payment Value
14774000
Preprinted Number
902024000026687
Subheadings
1
Tariff Base
40091320
Tariff Percentage
15.0
Tariff Subtotal
6014000
Tariff Total
6014000
User Type
23
Value Added Tax Base
46105320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8760000
Value Added Tax Total
8760000
Verification Number
1

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