G & P Sportivo S.A.S., CR 102 25 83 CR VENETTO ETAPA I OF 6, Colombia | Buyer Report — Panjiva
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G & P Sportivo S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for G & P Sportivo S.A.S.

Date Data Source Supplier Details
2013-08-05
See all 1 south american shipment for G & P Sportivo S.A.S. with Panjiva's South America data add-on.
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Contact information for G & P Sportivo S.A.S.

 
Address CR 102 25 83 CR VENETTO ETAPA I OF 6, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 937
Shipment Date 2013-08-05
Consignee #<JointCompany:0x0000001bda85c0>
Consignee (Original Format) G & P SPORTIVO S.A.S. CR 102 25 83 CR VENETTO ETAPA I OF 6
NIT ID (Original Format) 900447110
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001aca48c8>
Shipper (Original Format) SPORTLINK INTERNATIONAL COMERCIAL LTDA TRAVESSA JOSE DA CUNHA LEITE, 75 RO
Carrier (Original Format) TRANSCARGO S.A.
Declarer AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZ/CGN/M132146
HS Code 5703300000
Goods Shipped PRODUCTO: REVESTIMIENTO PARA EL SUELO, GRAMA SINTETICA. CONSTRUCCION: MECHON INSERTADO. CO
Item Quantity 1704.0
Item Quantity Unit M2
Gross Weight (kg) 4700.0
Net Weight (kg) 4570.64
Value of Goods, CIF (USD) $17,355
Value of Goods, FOB (USD) $16,188
Freight Cost 1021.68
Freight Value 1166.68
Insurance Cost 100.0
Total Tax Paid 8727000
Acceptance Date 2013-08-12
Acceptance Number 882013000107436
Bank Branch ID 898
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 58852
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 17354.68
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13903
Destination Providence 76
Document Identifier 212664125
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-12
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-03
Invoice Number SPO0029/13
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 76001.0
Number Packages 12
Other Costs 45.0
Packaging Code PK
Payment Date 2013-07-15
Payment Form 8
Payment Value 8727000
Preprinted Number 882013000107436
Subheadings 1
Tariff Base 32578726
Tariff Paid 3030000
Tariff Percentage 9.3
Tariff Subtotal 3030000
Tariff Total 3030000
Total Paid 8727000
User Type 23
Value Added Tax Base 35608726
Value Added Tax Paid 5697000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5697000
Value Added Tax Total 5697000
Verification Number 2


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