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Supply Chain Intelligence about:

Seventeen St Comercializadora Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Seventeen St Comercializadora Sas
Origin Country/Region
  • China
    123 shipments (47.7%)
  • Vietnam
    66 shipments (25.6%)
  • Bangladesh
    13 shipments (5.0%)
  • Cambodia
    12 shipments (4.7%)
  • Pakistan
    8 shipments (3.1%)
  • India
    7 shipments (2.7%)
  • Portugal
    5 shipments (1.9%)
  • Mexico
    4 shipments (1.6%)
  • Indonesia
    4 shipments (1.6%)
  • Philippines
    4 shipments (1.6%)
  • Guatemala
    3 shipments (1.2%)
  • Nicaragua
    3 shipments (1.2%)
  • Thailand
    3 shipments (1.2%)
  • Brazil
    2 shipments (0.8%)
  • Spain
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

258 South American shipments available for Seventeen St Comercializadora Sas
Date Data Source Supplier Details
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXX
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See all 14 suppliers of Seventeen St Comercializadora Sas

Contact information for Seventeen St Comercializadora Sas

 
Address
CL 17 24 21 23 BRR CENTRO
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
3989095
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Seventeen St Comercializadora Sas
Consignee (Original Format)
SEVENTEEN ST COMERCIALIZADORA SAS CL 17 24 21 23 BRR CENTRO
NIT ID (Original Format)
901175677
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Accur8 Distribution Inc.
Shipper (Original Format)
ACCUR8 DISTRIBUTION S DE RL AVENIDA SAN ELADIO CALLE 20 LOTE 59
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
Truck
Transport Document
111-60359530
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
6403919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
Item Quantity
36.0
Item Quantity Unit
2U
Gross Weight (kg)
34.2
Net Weight (kg)
30.78
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$705
Freight Cost
62.79
Freight Value
66.31
Insurance Cost
3.52
Total Tax Paid
1386000
Acceptance Date
2022-12-01
Acceptance Number
32022001713193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287789
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
771.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402482543
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001713193E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
15188
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
52001.0
Number Packages
183
Packaging Code
CT
Payment Date
2022-11-22
Payment Form
1
Payment Value
1386000
Preprinted Number
32022001713193
Subheadings
10
Tariff Base
3760838
Tariff Percentage
15.0
Tariff Subtotal
564000
Tariff Total
564000
User Type
23
Value Added Tax Base
4324838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
2

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