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Supply Chain Intelligence about:

Sports Nutrition Distributors

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Sports Nutrition Distributors
Date Data Source Customer Details
2023-06-30 Colombia Imports
SUPLEMENTOS DE COLOMBIA S.A.S.
X XXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX
2023-07-14 Colombia Imports
SUPLEMENTOS DE COLOMBIA S.A.S.
X XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXX XXXXXX X XXX XXXXXXX X XXXXXXXXXXX
2024-09-02 Colombia Imports
SUPLEMENTOS DE COLOMBIA S.A.S.
X XXXX XXXXXX X X XXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX X XXXXXXXXXXXX XXXXXX
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Contact information for Sports Nutrition Distributors

 
Address
10100 NW 116TH WAY, SUITE 10 FLORIDA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013517443
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Suplementos De Colombia S.A.S.
Consignee (Original Format)
SUPLEMENTOS DE COLOMBIA S.A.S. CL 04 18 251 AP 2002
NIT ID (Original Format)
901343973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sports Nutrition Distributors
Shipper (Original Format)
SPORTS NUTRITION DISTRIBUTORS 10100 NW 116TH WAY, SUITE 10 MEDLEY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
X XXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX
Item Quantity
143.1
Item Quantity Unit
KG
Gross Weight (kg)
159.0
Net Weight (kg)
143.1
Value of Goods, CIF (USD)
$2,057
Value of Goods, FOB (USD)
$1,848
Freight Cost
200.0
Freight Value
209.24
Insurance Cost
9.24
Total Tax Paid
1608000
Acceptance Date
2023-06-30
Acceptance Number
902023000101559
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
462570
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2057.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
413543489
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010155.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
10314
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50085024.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-23
Payment Form
1
Payment Value
1608000
Preprinted Number
902023000101559
Subheadings
1
Tariff Base
8464288
User Type
23
Value Added Tax Base
8464288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1608000
Value Added Tax Total
1608000
Verification Number
1

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