Free Sport Line S.A.S., CR 92 73 A 29 BRR SANTA ROSITA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Free Sport Line S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Free Sport Line S.A.S.

Date Data Source Supplier Details
2013-05-25
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2013-05-25
2013-05-25 Colombia Imports FREE SPORT LINE S.A.S. / DIM 4/5 D.O. 024/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACIÓNEXENTA DE REGIST
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Contact information for Free Sport Line S.A.S.

 
Address CR 92 73 A 29 BRR SANTA ROSITA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575004348190
Shipment Date 2013-05-25
Consignee #<JointCompany:0x00000005512a20>
Consignee (Original Format) FREE SPORT LINE S.A.S. CR 92 73 A 29 BRR SANTA ROSITA
NIT ID (Original Format) 900425401
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005483aa0>
Shipper (Original Format) DISTRIBUIDORA EUROPANAMA INTL, S.A. EDIFICIO POPULAR, LOCAL #3 COLON, P
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin China
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 11100026740
HS Code 6103430000
Goods Shipped / DIM 1/5 D.O. 024/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACIÓNEXENTA DE REGIST
Item Quantity 276.0
Item Quantity Unit U
Gross Weight (kg) 103.71
Net Weight (kg) 98.45
Value of Goods, CIF (USD) $3,361
Value of Goods, FOB (USD) $3,284
Freight Cost 59.81
Freight Value 76.24
Insurance Cost 16.43
Total Tax Paid 2789000
Acceptance Date 2014-12-05
Acceptance Number 32014001932407
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 238372
Customs Agent 5
Customs Code C248
Customs Declaration 3
Customs Value 3360.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 237873207
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-05
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-15
Invoice Number 0145/46/47/48/
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 42
Packaging Code CT
Payment Date 2013-05-22
Payment Form 1
Payment Value 2789000
Preprinted Number 32014001932407
Subheadings 5
Tariff Base 7276290
Tariff Paid 1401000
Tariff Percentage 19.26
Tariff Subtotal 1401000
Tariff Total 1401000
Total Paid 2789000
User Type 23
Value Added Tax Base 8677290
Value Added Tax Paid 1388000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1388000
Value Added Tax Total 1388000
Verification Number 4


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