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Supply Chain Intelligence about:

Sportsmith Llc

Company profile   United States

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Cleaned and organized South American shipments

28 South American shipments available for Sportsmith Llc
Date Data Source Customer Details
2024-05-17 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
2024-05-17 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2024-05-17 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX
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Contact information for Sportsmith Llc

 
Address
118TH E AVE TULSA 74146
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575014344636
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Fitness Market Sas
Consignee (Original Format)
FITNESS MARKET SAS CL 75 22 10
NIT ID (Original Format)
830080000
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sportsmith Llc
Shipper (Original Format)
SPORTSMITH 5925 S 118TH EAST AVE TULSA OK 7414
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
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
MIA00061446
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
10.13
Net Weight (kg)
9.11
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$630
Freight Cost
14.77
Freight Value
15.09
Insurance Cost
0.32
Total Tax Paid
628000
Acceptance Date
2024-05-17
Acceptance Number
32024000663976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
980027
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
644.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
437538468
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000663976.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-03
Invoice Number
INV40625
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2024-04-23
Payment Form
10
Payment Value
628000
Preprinted Number
32024000663976
Subheadings
22
Tariff Base
2515043
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2641043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000

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