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Supply Chain Intelligence about:

Tecnologia Deportiva SA

Company profile   Spain

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Cleaned and organized South American shipments

142 South American shipments available for Tecnologia Deportiva SA
Date Data Source Customer Details
2024-09-23 Colombia Imports
VERTICAL SOLUTIONS AND EQUIPMENTS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
2024-09-23 Colombia Imports
VERTICAL SOLUTIONS AND EQUIPMENTS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
2024-09-23 Colombia Imports
VERTICAL SOLUTIONS AND EQUIPMENTS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX X XXX XXXXX
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Contact information for Tecnologia Deportiva SA

 
Address
PO BOX 118 CTRA DE CATRAL KM2 03360 ALICANTE
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575014788613
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Vertical Solutions And Equipments S.A.S.
Consignee (Original Format)
VERTICAL SOLUTIONS AND EQUIPMENTS S.A.S. CL 85 A 21 56
NIT ID (Original Format)
900489197
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tecnologia Deportiva SA
Shipper (Original Format)
TECNOLOGIA DEPORTIVA SA CARRETERA DE CATRAL, KM.2, 03360 CA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1236317
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607410000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
338.4
Item Quantity Unit
KG
Gross Weight (kg)
376.0
Net Weight (kg)
338.4
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$1,892
Freight Cost
106.59
Freight Value
160.22
Insurance Cost
5.05
Total Tax Paid
1627000
Acceptance Date
2024-09-13
Acceptance Number
482024000508094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
193482
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2052.01
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
444895863
Document Type
N
Exchange Rate
4172.5
Flag Code
467
Identification Formula
48202400050809.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
2024100642
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
48.58
Packaging Code
PK
Payment Date
2024-08-28
Payment Form
10
Payment Value
1627000
Preprinted Number
482024000508094
Subheadings
4
Tariff Base
8562012
User Type
23
Value Added Tax Base
8562012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
6

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