Club Deportivo Sports Supplies, AV 2 D 24 N 85 BRR VICENTE, Colombia | Buyer Report — Panjiva
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Club Deportivo Sports Supplies

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Club Deportivo Sports Supplies

Date Data Source Supplier Details
2009-01-05
See all 1 south american shipment for Club Deportivo Sports Supplies with Panjiva's South America data add-on.
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  1. Aboutgolf Limited
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Contact information for Club Deportivo Sports Supplies

 
Address AV 2 D 24 N 85 BRR VICENTE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000047
Shipment Date 2009-01-05
Consignee #<JointCompany:0x00000005a736e0>
Consignee (Original Format) CLUB DEPORTIVO SPORTS SUPPLIES AV 2 D 24 N 85 BRR VICENTE
NIT ID (Original Format) 900163956
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005a52620>
Shipper (Original Format) ABOUTGOLF LIMITED 352 TOMAHAWK DR MAUMEE OH 43537
Carrier (Original Format) RAPIDO HUMADEA S.A. TRANSPORTE INTERNAL DE MCIAS
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG000934
HS Code 9506390000
Goods Shipped DIM 1/1 D.O. ZFR-010-09/ ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS DEPORTES (INCLUIDO EL TENI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 690.0
Net Weight (kg) 621.0
Value of Goods, CIF (USD) $8,054
Value of Goods, FOB (USD) $7,688
Freight Cost 327.99
Freight Value 366.43
Insurance Cost 38.44
Total Tax Paid 7807000
Acceptance Date 2009-02-18
Acceptance Number 882009000012893
Bank Branch ID 180
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 54209
Customs Agent 4
Customs Code C200
Customs Declaration 5
Customs Value 8053.93
Declaration Type 4
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 135437313
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-19
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-11
Invoice Number SO 19471
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 76001.0
Number Packages 11
Packaging Code PK
Payment Date 2008-12-21
Payment Form 1
Payment Value 7807000
Preprinted Number 882009000012893
Subheadings 1
Tariff Base 19914550
Tariff Paid 1992000
Tariff Percentage 20.0
Tariff Subtotal 3983000
Tariff Total 3983000
Total Paid 2311000
User ID 197
User Type 26
Value Added Tax Base 23897550
Value Added Tax Paid 319000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3824000
Value Added Tax Total 3824000
Verification Number 5


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