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 7 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:0x0000001bdb45c8>
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:0x0000001bd912f8>
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 6402999000
Goods Shipped DO DISCIMP0217 ,GRUPO-17115MED Pedido 2017-01510 ,Formato 5 de 7; FACTURA(S)...0273 08/03/
Item Quantity 20.0
Item Quantity Unit 2U
Gross Weight (kg) 10.79
Net Weight (kg) 9.71
Value of Goods, CIF (USD) $340
Value of Goods, FOB (USD) $302
Freight Cost 36.26
Freight Value 37.47
Insurance Cost 1.21
Total Tax Paid 376000
Acceptance Date 2017-03-17
Acceptance Number 902017000050734
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 850
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 339.79
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 281941275
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 376000
Preprinted Number 902017000050734
Subheadings 7
Tariff Base 1020875
Tariff Paid 153000
Tariff Percentage 15.0
Tariff Subtotal 153000
Tariff Total 153000
Total Paid 376000
User Type 23
Value Added Tax Base 1173875
Value Added Tax Paid 223000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 223000
Value Added Tax Total 223000
Verification Number 7

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