Power Fitness Solutions S.A.S, CR 16 127 B 43 TO 2 OF 1201 CUNDINAMARCA | Buyer Report — Panjiva

Power Fitness Solutions S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Power Fitness Solutions S.A.S

Date Data Source Supplier Details
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2016-08-18 Colombia Imports POWER FITNESS SOLUTIONS S.A.S DO 2016-04512 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...128666 28/07/2016;... NOS ACOGEMOS AL
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Top suppliers
  1. Keiser Corp.
1 supplier available

Contact information for Power Fitness Solutions S.A.S

Address CR 16 127 B 43 TO 2 OF 1201 CUNDINAMARCA


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007159837
Shipment Date 2016-08-18
Consignee Power Fitness Solutions S.A.S
Consignee (Original Format) POWER FITNESS SOLUTIONS S.A.S CR 16 127 B 43 TO 2 OF 1201
NIT ID (Original Format) 900837280
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper Keiser Corporation
Shipper Global HQ Dennis Kerser
Shipper Domestic HQ Dennis Kerser
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIAEO-4845-1
HS Code 8523499000
Goods Shipped DO 2016-04512 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...128666 28/07/2016;NOS ACOGEMOS A LA R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 92.7
Net Weight (kg) 74.85
Value of Goods, CIF (USD) $2,702
Value of Goods, FOB (USD) $2,576
Freight Cost 116.91
Freight Value 125.63
Insurance Cost 7.22
Total Tax Paid 127000
Acceptance Date 2016-08-24
Acceptance Number 482016000362303
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 731003
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 202.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 270597114
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-25
Flag Code 72
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-28
Invoice Number 128666
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 24
Other Costs 1.5
Packaging Code PK
Payment Date 2016-08-04
Payment Form 1
Payment Value 127000
Preprinted Number 482016000362303
Subheadings 3
Tariff Base 582601
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 127000
User Type 23
Value Added Tax Base 611601
Value Added Tax Paid 98000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 98000
Value Added Tax Total 98000
Verification Number 1

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