Sport Line Oto Caps S.A.S, CL 39 41 131 OF 305 CAUCA | Buyer Report — Panjiva
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Sport Line Oto Caps S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Sport Line Oto Caps S.A.S
Date Data Source Supplier Details
2014-09-25 Colombia Imports
SPORT LINE OTO CAPS S.A.S
DO BUN 050I/14, NOS ACOGEMOS AL DCTO 925/13 NO REQUIERE REGISTRO DE IMPORTACION//MERCANCIA
2014-09-05 Colombia Imports
SPORT LINE OTO CAPS S.A.S
DO 039I /14, NOS ACOGEMOS AL DCTO 925/13 NO REQUIERE REGISTRO DE IMPORTACION/ MERCANCIA
2014-11-12 Colombia Imports
SPORT LINE OTO CAPS S.A.S
DO BUN081I/14, NOS ACOGEMOS AL DCTO 925/13 NO REQUIERE REGISTRO DE IMPORTACION// MERCANCIA
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Contact information for Sport Line Oto Caps S.A.S

 
Address
CL 39 41 131 OF 305 CAUCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575005540571
Filing Date
2014-09-25
Shipment Date
2014-09-22
Consignee
Sport Line Oto Caps S.A.S
Consignee (Original Format)
SPORT LINE OTO CAPS S.A.S CL 39 41 131 OF 305
NIT ID (Original Format)
900476185
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Yantai Hot Sun Garments & Accesories Co., Ltd.
Shipper (Original Format)
YANTAI HOT SUN GARMENTS & ACCESORIRES CO., LTDF. 226 FIVE DRAGON SOUTH ROAD LAIYANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
603503055
HS Code
6505009000
Goods Shipped
DO BUN 050I/14, NOS ACOGEMOS AL DCTO 925/13 NO REQUIERE REGISTRO DE IMPORTACION//MERCANCIA
Item Quantity
136657.0
Item Quantity Unit
U
Gross Weight (kg)
11000.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$32,419
Value of Goods, FOB (USD)
$27,331
Freight Cost
5050.0
Freight Value
5087.35
Insurance Cost
37.35
Total Tax Paid
21389000
Acceptance Date
2014-09-24
Acceptance Number
352014000342319
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
236268
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
32418.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
8
Document Identifier
234669544
Document Type
N
Exchange Rate
1975.42
Flag Code
386
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
HS00629
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
8001.0
Number Packages
457
Packaging Code
CT
Payment Date
2014-08-25
Payment Form
1
Payment Value
21389000
Preprinted Number
352014000342319
Subheadings
1
Tariff Base
64040647
Tariff Paid
9606000
Tariff Percentage
15.0
Tariff Subtotal
9606000
Tariff Total
9606000
Total Paid
21389000
User Type
23
Value Added Tax Base
73646647
Value Added Tax Paid
11783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11783000
Value Added Tax Total
11783000
Verification Number
9