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Supply Chain Intelligence about:

Techsport Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,139 South American shipments available for Techsport Colombia Ltda
Date Data Source Supplier Details
2018-08-22 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-08-22 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-08-22 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
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Contact information for Techsport Colombia Ltda

 
Address
CR 21 166 53 CUNDINAMARCA
 
 

Sample Bill of Lading

2,139 shipment records available

Bill of Lading Number
3012792
Shipment Date
2018-08-22
Filing Date
2018-08-22
Consignee
Techsport Colombia Ltda
Consignee (Original Format)
TECHSPORT COLOMBIA S.A CR 21 166 53
NIT ID (Original Format)
830036680
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grupo Panam De Mexico S.A De C.V.
Shipper (Original Format)
GRUPO PANAM DE MEXICO SA DE CV DE LA LUZ 81, COL. PARQ. IND. LA LU
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Truck
Transport Document
ZLOBUN1800348
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
6402999000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
Item Quantity
386.0
Item Quantity Unit
2U
Gross Weight (kg)
324.81
Net Weight (kg)
292.32
Value of Goods, CIF (USD)
$5,163
Value of Goods, FOB (USD)
$5,117
Freight Cost
44.28
Freight Value
46.14
Insurance Cost
1.86
Total Tax Paid
5744000
Acceptance Date
2018-08-22
Acceptance Number
32018001344778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839716
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5162.74
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
309191483
Document Type
N
Exchange Rate
3019.55
Flag Code
467
Identification Formula
32018001344778
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
333174
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
558
Packaging Code
CT
Payment Date
2018-06-21
Payment Form
10
Payment Value
5744000
Preprinted Number
32018001344778
Subheadings
9
Tariff Base
15589152
Tariff Percentage
15.0
Tariff Subtotal
2338000
Tariff Total
2338000
User Type
23
Value Added Tax Base
17927152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3406000
Value Added Tax Total
3406000
Verification Number
8