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Supply Chain Intelligence about:

Tiendas Deportivas Orange Sport Sas

企业页面   Colombia

See Tiendas Deportivas Orange Sport Sas's products and suppliers

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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。

66 South American shipments available for Tiendas Deportivas Orange Sport Sas
日期 数据来源 供应商 详细信息
2022-12-06 Colombia Imports
TIENDAS DEPORTIVAS ORANGE SPORT SAS
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXX XX
2022-12-07 Colombia Imports
TIENDAS DEPORTIVAS ORANGE SPORT SAS
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXX XX
2022-12-07 Colombia Imports
TIENDAS DEPORTIVAS ORANGE SPORT SAS
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXX
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

Contact information for Tiendas Deportivas Orange Sport Sas

 
地址
CL 17 SUR 20 61 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
3995199
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Tiendas Deportivas Orange Sport Sas
Consignee (Original Format)
TIENDAS DEPORTIVAS ORANGE SPORT SAS C L 9 37 30 OF 710
NIT ID (Original Format)
900425302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pro Set S.A.
Shipper (Original Format)
PRO SET SA Apartado 0302-00738 Calle E, Edf 41
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480200044502
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
6402190000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
1152.0
Item Quantity Unit
2U
Gross Weight (kg)
661.04
Net Weight (kg)
594.93
Value of Goods, CIF (USD)
$8,422
Value of Goods, FOB (USD)
$8,087
Freight Cost
294.19
Freight Value
334.63
Insurance Cost
40.44
Total Tax Paid
14831000
Acceptance Date
2022-12-06
Acceptance Number
32022001744115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294253
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8421.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402616030
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001744115E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
406/2022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
247
Packaging Code
CT
Payment Date
2022-12-01
Payment Form
1
Payment Value
14831000
Preprinted Number
32022001744115
Subheadings
4
Tariff Base
40247666
Tariff Percentage
15.0
Tariff Subtotal
6037000
Tariff Total
6037000
User Type
23
Value Added Tax Base
46284666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8794000
Value Added Tax Total
8794000
Verification Number
6