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Supply Chain Intelligence about:

Sport Retail Limitada S.A.

Company profile   Panama

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Cleaned and organized South American shipments

165 South American shipments available for Sport Retail Limitada S.A.
Date Data Source Customer Details
2015-01-05 Colombia Imports
GRUPO CARDONA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
2015-01-05 Colombia Imports
GRUPO CARDONA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX X
2015-01-05 Colombia Imports
GRUPO CARDONA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX X
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Contact information for Sport Retail Limitada S.A.

 
Address
COLON FREE ZONE COLON REPUBLIC OF PANAMA PANAMA REP. DE PANAMA
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575005775548
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Grupo Cardona Colombia S.A.S
Consignee (Original Format)
GRUPO CARDONA COLOMBIA S.A.S CL 6 CR 5 TO C LC 243 CC METROPOLITANO
NIT ID (Original Format)
900428840
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
41
Shipper
Sport Retail Limitada S.A.
Shipper (Original Format)
SPORT RETAIL LIMITADA S.A. ED. PLAZA REGENCY VIA ESPANA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
11100034385
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
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
24.0
Item Quantity Unit
2U
Gross Weight (kg)
46.04
Net Weight (kg)
41.44
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$794
Freight Cost
85.88
Freight Value
89.06
Insurance Cost
3.18
Total Tax Paid
687000
Acceptance Date
2014-12-30
Acceptance Number
902014000264817
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
32426
Customs Agent
28
Customs Code
C285
Customs Declaration
90
Customs Value
883.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
41
Document Identifier
238851952
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
11098
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
41001.0
Number Packages
285
Packaging Code
CT
Payment Date
2014-12-18
Payment Form
1
Payment Value
687000
Preprinted Number
902014000264817
Subheadings
6
Tariff Base
2073158
Tariff Paid
306000
Tariff Percentage
14.76
Tariff Subtotal
306000
Tariff Total
306000
Total Paid
687000
User Type
23
Value Added Tax Base
2379158
Value Added Tax Paid
381000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
8