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Supply Chain Intelligence about:

Almacen El Deportista S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Almacen El Deportista S.A.S.
Date Data Source Supplier Details
2023-02-14 Colombia Imports
ALMACEN EL DEPORTISTA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
2023-02-14 Colombia Imports
ALMACEN EL DEPORTISTA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
2023-02-14 Colombia Imports
ALMACEN EL DEPORTISTA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
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Contact information for Almacen El Deportista S.A.S.

 
Address
CR 49 CL 52 17 BOYACA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
4034127
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Almacen El Deportista S.A.S.
Consignee (Original Format)
ALMACEN EL DEPORTISTA S.A.S. CR 49 CL 52 17
NIT ID (Original Format)
811005267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Lancaster Archery Supply
Shipper (Original Format)
LANCASTER ARCHERYSUPPLY 21 GRAYBILL RD,PA 17540
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA2302463-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$499
Freight Cost
1.02
Freight Value
2.76
Insurance Cost
1.74
Total Tax Paid
452000
Acceptance Date
2023-02-14
Acceptance Number
32023000204138
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374683
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
501.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
406392288
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000204138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
SN8099540
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-02-01
Payment Form
8
Payment Value
452000
Preprinted Number
32023000204138
Subheadings
18
Tariff Base
2377190
User Type
23
Value Added Tax Base
2377190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
3