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Supply Chain Intelligence about:

Sport Station S.A.

Company profile   Panama

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Cleaned and organized South American shipments

149 South American shipments available for Sport Station S.A.
Date Data Source Customer Details
2025-09-22 Colombia Imports
ESTUDIO DE MODA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXX
2025-09-22 Colombia Imports
ESTUDIO DE MODA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXX
2025-09-15 Colombia Imports
SPORT HOUSE ZL SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
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Contact information for Sport Station S.A.

 
Address
PUNTA PACIFICA CALLE ISAAC HANONO CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
1785
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Estudio De Moda S.A.S.
Consignee (Original Format)
ESTUDIO DE MODA S.A.S. CR 35 15 B 143 ED 35 PALMS P 9
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sport Station S.A.
Shipper (Original Format)
SPORT STATION, S.A PUNTA PACIFICA CALLE ISSAC HANONO,
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
TLC-278-25
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
6403999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXX
Item Quantity
282.0
Item Quantity Unit
2U
Gross Weight (kg)
297.74
Net Weight (kg)
267.97
Value of Goods, CIF (USD)
$9,900
Value of Goods, FOB (USD)
$9,351
Freight Cost
480.74
Freight Value
549.69
Insurance Cost
1.28
Total Tax Paid
14200000
Acceptance Date
2025-09-22
Acceptance Number
902025000168067
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
95642
Customs Code
C200
Customs Declaration
90
Customs Value
9900.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
461519038
Document Type
N
Exchange Rate
3892.45
Flag Code
591
Identification Formula
90202500016806
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
24160
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
48
Other Costs
67.67
Packaging Code
CT
Payment Date
2025-01-09
Payment Form
5
Payment Value
14200000
Preprinted Number
902025000168067
Subheadings
2
Tariff Base
38535995
Tariff Percentage
15.0
Tariff Subtotal
5780000
Tariff Total
5780000
User Type
23
Value Added Tax Base
44315995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8420000
Value Added Tax Total
8420000
Verification Number
1

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