Discalzado Sport S.A.S, CR 52 46 68 OF 1301, BOYACA, Colombia | Buyer Report — Panjiva

Discalzado Sport S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

265 South American shipments available for Discalzado Sport S.A.S

Date Data Source Supplier Details
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2017-03-18 Colombia Imports DISCALZADO SPORT S.A.S DO DISCIMP0217 ,GRUPO-17115MED Pedido 2017-01510 ,Formato 5 de 7; FACTURA(S)...0273 08/03/
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  1. Alaska Llc Corp
3 suppliers available

Contact information for Discalzado Sport S.A.S

Address CR 52 46 68 OF 1301, BOYACA, Colombia


Sample Bill of Lading

265 shipment records available

Bill of Lading Number 575007702460
Shipment Date 2017-03-18
Consignee #<JointCompany:0x000000034a2f10>
Consignee (Original Format) DISCALZADO SPORT S.A.S CR 52 46 68 OF 1301
NIT ID (Original Format) 900308498
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000003414648>
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin Indonesia
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 11160075562
HS Code 6105100000
Goods Shipped DO DISCIMP0217 ,GRUPO-17115MED Pedido 2017-01510 ,Formato 3 de 7; FACTURA(S)...0273 08/03/
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 5.4
Net Weight (kg) 4.86
Value of Goods, CIF (USD) $170
Value of Goods, FOB (USD) $151
Freight Cost 18.14
Freight Value 18.75
Insurance Cost 0.61
Total Tax Paid 189000
Acceptance Date 2017-03-17
Acceptance Number 902017000050732
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 848
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 169.91
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 281941271
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-21
Flag Code 169
Identification Formula 90201700005073
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number 0273
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code CT
Payment Date 2017-03-16
Payment Form 1
Payment Value 189000
Preprinted Number 902017000050732
Subheadings 7
Tariff Base 510483
Tariff Paid 77000
Tariff Percentage 15.0
Tariff Subtotal 77000
Tariff Total 77000
Total Paid 189000
User Type 23
Value Added Tax Base 587483
Value Added Tax Paid 112000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 112000
Value Added Tax Total 112000
Verification Number 1

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