MENU

Supply Chain Intelligence about:

Slang Sport S.A.S

Company profile   Colombia

See Slang 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

237 South American shipments available for Slang Sport S.A.S
Date Data Source Supplier Details
2015-10-28 Colombia Imports
SLANG SPORT S.A.S
XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXX
2015-10-28 Colombia Imports
SLANG SPORT S.A.S
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXX
2015-12-29 Colombia Imports
SLANG SPORT S.A.S
XXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Slang Sport S.A.S

 
Address
CL 53 14 44 OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575006498116
Shipment Date
2015-10-28
Filing Date
2015-10-28
Consignee
Slang Sport S.A.S
Consignee (Original Format)
SLANG SPORT S.A.S CL 53 14 44 OF 202
NIT ID (Original Format)
900781779
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Workout Inc.
Shipper (Original Format)
WORKOUT INC MZ 33B, LOTE #4 AL FINAL DE LA CALL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
111-60016283
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
6402190000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXX
Item Quantity
264.0
Item Quantity Unit
2U
Gross Weight (kg)
151.02
Net Weight (kg)
135.92
Value of Goods, CIF (USD)
$4,563
Value of Goods, FOB (USD)
$4,461
Freight Cost
79.93
Freight Value
102.24
Insurance Cost
22.31
Total Tax Paid
5252000
Acceptance Date
2015-10-27
Acceptance Number
32015001537980
Bank Branch ID
911
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
189
Customs Agent
1
Customs Code
C185
Customs Declaration
3
Customs Value
4563.36
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
255683899
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-08
Invoice Number
052660
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2015-10-26
Payment Form
1
Payment Value
5252000
Preprinted Number
32015001537980
Subheadings
7
Tariff Base
13349471
Tariff Paid
2686000
Tariff Percentage
20.12
Tariff Subtotal
2686000
Tariff Total
2686000
Total Paid
5252000
User Type
23
Value Added Tax Base
16035471
Value Added Tax Paid
2566000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2566000
Value Added Tax Total
2566000
Verification Number
8