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Supply Chain Intelligence about:

Force Tenis Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Force Tenis Ltda
Date Data Source Supplier Details
2010-02-12 Colombia Imports
FORCE TENIS LTDA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X X
2010-02-12 Colombia Imports
FORCE TENIS LTDA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX
2010-02-12 Colombia Imports
FORCE TENIS LTDA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X
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Contact information for Force Tenis Ltda

 
Address
CR 51 45 52 OF 212 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001106494
Shipment Date
2010-02-12
Filing Date
2010-02-12
Consignee
Force Tenis Ltda
Consignee (Original Format)
FORCE TENIS LTDA CR 51 45 52 OF 212
NIT ID (Original Format)
811040594
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Workout Inc.
Shipper (Original Format)
WORKOUT INC. MANZANA 44 LOCAL 2 ENTRE 1 Y 6
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
111 00012114
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X X
Item Quantity
360.0
Item Quantity Unit
2U
Gross Weight (kg)
217.81
Net Weight (kg)
196.03
Value of Goods, CIF (USD)
$6,057
Value of Goods, FOB (USD)
$5,785
Freight Cost
243.17
Freight Value
272.09
Insurance Cost
28.92
Total Tax Paid
4711000
Acceptance Date
2010-02-12
Acceptance Number
32010000126210
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
124505
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6056.75
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
153169683
Document Type
N
Economic Activity
5133
Exchange Rate
1984.16
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-29
Invoice Number
031292
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
11001.0
Number Packages
62
Packaging Code
CT
Payment Date
2010-02-12
Payment Form
1
Payment Value
4711000
Preprinted Number
32010000126210
Subheadings
3
Tariff Base
12017561
Tariff Paid
2404000
Tariff Percentage
20.0
Tariff Subtotal
2404000
Tariff Total
2404000
Total Paid
4711000
User ID
103
User Type
26
Value Added Tax Base
14421561
Value Added Tax Paid
2307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2307000
Value Added Tax Total
2307000
Verification Number
2

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