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Supply Chain Intelligence about:

Compressport Int SA

Company profile   Switzerland

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Cleaned and organized South American shipments

151 South American shipments available for Compressport Int SA
Date Data Source Customer Details
2024-07-25 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2024-07-25 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2024-07-25 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Compressport Int SA

 
Address
CHEMIN MALOMBRE 5 1206 GENEVE NYON
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 65 - Headgear and parts thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
4342056
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Fitness Market Sas
Consignee (Original Format)
FITNESS MARKET SAS CL 75 22 10
NIT ID (Original Format)
830080000
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Compressport Int SA
Shipper (Original Format)
COMPRESSPORT INT SA Chemin MALOMBRE 5 1206 GENEVE
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
0007702CDG
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103430000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$319
Freight Cost
8.72
Freight Value
8.89
Insurance Cost
0.17
Total Tax Paid
882000
Acceptance Date
2024-07-25
Acceptance Number
32024001011098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72368
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
328.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
441527736
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001011098.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
23INV003789
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-19
Payment Form
10
Payment Value
882000
Preprinted Number
32024001011098
Subheadings
6
Tariff Base
1324855
Tariff Percentage
40.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
1854855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
5

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