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Supply Chain Intelligence about:

Stracon Gym International S.A.C. Sucursal Colombia

Company profile   Colombia

See Stracon Gym International S.A.C. Sucursal Colombia's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Stracon Gym International S.A.C. Sucursal Colombia
Origin Country/Region
  • United States
    70 shipments (47.0%)
  • Peru
    32 shipments (21.5%)
  • Canada
    18 shipments (12.1%)
  • South Africa
    7 shipments (4.7%)
  • Mexico
    6 shipments (4.0%)
  • Australia
    4 shipments (2.7%)
  • India
    3 shipments (2.0%)
  • China
    3 shipments (2.0%)
  • Brazil
    1 shipments (0.7%)
  • Chile
    1 shipments (0.7%)
  • Czech Republic
    1 shipments (0.7%)
  • Germany
    1 shipments (0.7%)
  • Spain
    1 shipments (0.7%)
  • Sweden
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

149 South American shipments available for Stracon Gym International S.A.C. Sucursal Colombia
Date Data Source Supplier Details
2018-03-20 Colombia Imports
STRACON GYM INTERNATIONAL S.A.C. SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2018-03-12 Colombia Imports
STRACON GYM INTERNATIONAL S.A.C. SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
2018-03-12 Colombia Imports
STRACON GYM INTERNATIONAL S.A.C. SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
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See all 27 suppliers of Stracon Gym International S.A.C. Sucursal Colombia

Contact information for Stracon Gym International S.A.C. Sucursal Colombia

 
Address
CL 7 SUR 42 70 OF 709 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575008736846
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Stracon Gym International S.A.C. Sucursal Colombia
Consignee (Original Format)
STRACON GYM INTERNATIONAL S.A.C. SUCURSAL COLOMBIA CL 7 SUR 42 70 OF 709
NIT ID (Original Format)
900884289
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Refacciones Neumaticas La Paz SA
Shipper (Original Format)
REFACCIONES NEUMATICAS LA PAZ SA DE CV MANZANA C LOTE 1 PARQUE INDUSTRIAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6221727772
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
52.79
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$5,938
Value of Goods, FOB (USD)
$4,992
Freight Cost
916.31
Freight Value
946.0
Insurance Cost
29.69
Total Tax Paid
3215000
Acceptance Date
2018-03-20
Acceptance Number
32018000435773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745410
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5937.82
Declaration Type
1
Deposit Code
26903
Destination Providence
5
Document Identifier
300544091
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000435773
Import Type
1
Incomex Office
99
Invoice Date
2018-03-05
Invoice Number
11013B
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-03-02
Payment Form
1
Payment Value
3215000
Preprinted Number
32018000435773
Subheadings
1
Tariff Base
16923025
User Type
23
Value Added Tax Base
16923025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3215000
Value Added Tax Total
3215000
Verification Number
5

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