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Supply Chain Intelligence about:

Strive Sports

Company profile   Pakistan

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Cleaned and organized South American shipments

1 South American shipment available for Strive Sports
Date Data Source Customer Details
2019-12-12 Colombia Imports
CI MIPYME EXPORTEAM S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
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Contact information for Strive Sports

 
Address
GOHAD PUR 1-KM HEAD MARALA ROADSIALKOT 51310 - PAKISTAN
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 40 - Rubber and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

2,013 shipment records available

Bill of Lading Number
575010458661
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Ci Mipyme Exporteam S.A.S.
Consignee (Original Format)
CI MIPYME EXPORTEAM S.A.S. CL 35 C 86 83 P 4
NIT ID (Original Format)
901023171
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Strive Sports
Shipper (Original Format)
STRIVE SPORTS GOHAD PUR, 1KM HEAD MARALA ROAD SIA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Pakistan
Transport Method
Air
Transport Document
125-65844951
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,673
Value of Goods, FOB (USD)
$1,190
Freight Cost
425.0
Freight Value
482.82
Insurance Cost
5.95
Total Tax Paid
2133000
Acceptance Date
2019-12-12
Acceptance Number
902019000250396
Bank Branch ID
899
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7889
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1672.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
337588777
Document Type
N
Exchange Rate
3459.97
Flag Code
245
Identification Formula
90201900025039
Import Type
1
Incomex Office
99
Invoice Date
2019-11-12
Invoice Number
SSI/1256/19
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
51.87
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
1
Payment Value
2133000
Preprinted Number
902019000250396
Subheadings
1
Tariff Base
5787734
Tariff Paid
868000
Tariff Percentage
15.0
Tariff Subtotal
868000
Tariff Total
868000
Total Paid
2133000
Value Added Tax Base
6655734
Value Added Tax Paid
1265000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
4

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