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Supply Chain Intelligence about:

Gamma Sports

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Gamma Sports
Date Data Source Customer Details
2015-10-26 Colombia Imports
NR CITY SPORTS COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX
2015-10-19 Colombia Imports
NR CITY SPORTS COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXXX XXXXX X
2015-10-19 Colombia Imports
NR CITY SPORTS COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXX X XXXXX XXXXXXXX X
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Contact information for Gamma Sports

 
Address
200 WATERFRONT DRIVE PITTSBURGH
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
9192261330
Shipment Date
2015-10-26
Filing Date
2015-10-26
Consignee
Nr City Sports Colombia Sas
Consignee (Original Format)
NR CITY SPORTS COLOMBIA SAS CL 166 9 24 TO 3 IN 4 AP 1004
NIT ID (Original Format)
900554876
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Gamma Sports
Shipper (Original Format)
GAMMA SPORTS - INTERNATIONAL 200 WATERFRONT DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
OMG312103
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.22
Net Weight (kg)
8.3
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$0
Freight Cost
0.3
Freight Value
29.1
Insurance Cost
0.1
Acceptance Date
2015-10-25
Acceptance Number
3201500007248
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28603
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
42.73
Declaration Type
2
Deposit Code
13907
Destination Providence
11
Document Identifier
255765214
Exchange Rate
2887.21
Flag Code
169
Identification Formula
5007300104271
Import Type
1
Incomex Office
99
Invoice Date
2015-04-01
Invoice Number
28135
Legal Representative Document
79652991
Legal Representative Name
CUERVO CRUZ CESAR ALEJANDRO
Municipality
11001.0
Number Packages
9
Other Costs
28.7
Packaging Code
CS
Payment Date
2015-04-10
Payment Form
5
Payment Value
42000
Preprinted Number
20126090010427
Tariff Base
123399
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
13000
User ID
461
User Type
55
Value Added Tax Base
142399
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
2

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