MENU

Supply Chain Intelligence about:

Original Sport S.A.S

Company profile   Colombia

See Original Sport S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

277 South American shipments available for Original Sport S.A.S
Date Data Source Supplier Details
2012-03-23 Colombia Imports
ORIGINAL SPORT S.A.S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX
2012-03-26 Colombia Imports
ORIGINAL SPORT S.A.S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX
2012-03-16 Colombia Imports
ORIGINAL SPORT S.A.S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Original Sport S.A.S

 
Address
CL 9 37 40 OF 30 31 CUNDINAMARCA
 
 

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575003117875
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Original Sport S.A.S
Consignee (Original Format)
ORIGINAL SPORT S.A.S CL 9 37 40 OF 30 31
NIT ID (Original Format)
900298002
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gogi Sports
Shipper (Original Format)
GOGI SPORTS 224 E. PICO BLVD.,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MC-33122
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 XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX
Item Quantity
108.0
Item Quantity Unit
2U
Gross Weight (kg)
71.81
Net Weight (kg)
64.62
Value of Goods, CIF (USD)
$1,819
Value of Goods, FOB (USD)
$1,728
Freight Cost
86.17
Freight Value
91.35
Insurance Cost
5.18
Total Tax Paid
1071000
Acceptance Date
2012-03-23
Acceptance Number
902012000051330
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16343
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
1819.35
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192091838
Document Type
N
Exchange Rate
1761.02
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
2107
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-03-19
Payment Form
5
Payment Value
1071000
Preprinted Number
902012000051330
Subheadings
2
Tariff Base
3203912
Tariff Paid
481000
Tariff Percentage
15.0
Tariff Subtotal
481000
Tariff Total
481000
Total Paid
1071000
User Type
23
Value Added Tax Base
3684912
Value Added Tax Paid
590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
4