MENU

Supply Chain Intelligence about:

Sportzone S.A.

Company profile   Panama

See Sportzone S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,507 South American shipments available for Sportzone S.A.
Date Data Source Customer Details
2021-05-28 Colombia Imports
TOTALSPORT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XX XXXXX X XXXXXXXXXX XX XXXXXX
2021-06-11 Colombia Imports
TOTALSPORT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XX XXXXX X XXXXXXXXXX XX XXXXXX
2021-06-11 Colombia Imports
TOTALSPORT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XX XXXXX X XXXXXXXXXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Sportzone S.A.

 
Address
CALLE 16 SANTA ISABEL COLON
 
 

Sample Bill of Lading

1,507 shipment records available

Bill of Lading Number
3652558
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Totalsport S A S
Consignee (Original Format)
TOTALSPORT S A S TV 93 53 48 BG 75 76 PAR INDUST
NIT ID (Original Format)
900464953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sportzone S.A.
Shipper (Original Format)
SPORTZONE S.A. CALLE 16 SANTA ISABEL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLCM-073-19
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
6403919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XX XXXXX X XXXXXXXXXX XX XXXXXX
Item Quantity
286.0
Item Quantity Unit
2U
Gross Weight (kg)
617.02
Net Weight (kg)
555.32
Value of Goods, CIF (USD)
$18,882
Value of Goods, FOB (USD)
$18,649
Freight Cost
140.24
Freight Value
233.48
Insurance Cost
93.24
Total Tax Paid
25895000
Acceptance Date
2021-05-27
Acceptance Number
32021000596728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644709
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
18882.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
364594169
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000596728E13
Import Type
1
Incomex Office
99
Invoice Date
2019-05-28
Invoice Number
21507
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
111.0
Number Packages
112
Packaging Code
BT
Payment Date
2019-06-07
Payment Form
5
Payment Value
25895000
Preprinted Number
32021000596728
Subheadings
3
Tariff Base
70271020
Tariff Percentage
15.0
Tariff Subtotal
10541000
Tariff Total
10541000
User Type
23
Value Added Tax Base
80812020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15354000
Value Added Tax Total
15354000
Verification Number
1