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Supply Chain Intelligence about:

Sport Pro Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Sport Pro Group Sas
Date Data Source Supplier Details
2025-04-28 Colombia Imports
SPORT PRO GROUP SAS
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXXXXXXX
2025-04-28 Colombia Imports
SPORT PRO GROUP SAS
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXX
2025-05-22 Colombia Imports
SPORT PRO GROUP SAS
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XX
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Contact information for Sport Pro Group Sas

 
Address
CL 22 A BIS 27 10 IN 4 AP 402 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575015503405
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Sport Pro Group Sas
Consignee (Original Format)
SPORT PRO GROUP SAS CL 22 A BIS 27 10 IN 4 AP 402
NIT ID (Original Format)
901516796
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Noby USA Llc
Shipper (Original Format)
NOBY USA LLC 3105 NW 107TH AVE. SUITE 400. DORAL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SMIA2503518
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819600000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
36.36
Net Weight (kg)
32.72
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$2
Freight Cost
171.28
Freight Value
171.29
Insurance Cost
0.01
Total Tax Paid
141000
Acceptance Date
2025-04-28
Acceptance Number
32025000875112
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
173.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
453632188
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875112
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
113
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
8
Payment Value
141000
Preprinted Number
32025000875112
Subheadings
6
Tariff Base
741809
User Type
23
Value Added Tax Base
741809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
6

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