Totalsport S A S, TV 93 53 48 BG 18 PARQUE INDUSTRIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Totalsport S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,925 South American shipments available for Totalsport S A S

Date Data Source Supplier Details
2017-05-22
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2017-05-22
2017-05-22 Colombia Imports TOTALSPORT S A S DIM 44/46 D.O.BOG-1329-17 DO 2017044/ NOS ACOJEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPO
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Contact information for Totalsport S A S

 
Address TV 93 53 48 BG 18 PARQUE INDUSTRIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,925 shipment records available

Bill of Lading Number 2700542
Shipment Date 2017-05-22
Consignee Totalsport S A S
Consignee (Original Format) TOTALSPORT S A S TV 93 53 48 BG 77 78 PARQUE INDUS
NIT ID (Original Format) 900464953
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Grupo Sport Panama S.A.
Shipper (Original Format) GRUPOSPORT PANAMA S.A CALLE 17 EDIF 31 ZONA LIBRE
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Vietnam
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 11110001375
HS Code 6201130000
Goods Shipped DIM 24/46 D.O.BOG-1329-17 DO 2017044/ NOS ACOJEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPO
Item Quantity 44.0
Item Quantity Unit U
Gross Weight (kg) 24.19
Net Weight (kg) 21.77
Value of Goods, CIF (USD) $1,693
Value of Goods, FOB (USD) $1,662
Freight Cost 28.18
Freight Value 30.84
Insurance Cost 2.66
Total Tax Paid 1828000
Acceptance Date 2017-05-22
Acceptance Number 32017000723968
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 76671
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1692.69
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 284791978
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-23
Flag Code 169
Identification Formula 32017000723968
Import Type 1
Incomex Office 99
Invoice Date 2017-04-26
Invoice Number 13676
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 104
Packaging Code PK
Payment Date 2017-05-11
Payment Form 1
Payment Value 1828000
Preprinted Number 32017000723968
Subheadings 13
Tariff Base 4963238
Tariff Paid 744000
Tariff Percentage 15.0
Tariff Subtotal 744000
Tariff Total 744000
Total Paid 1828000
User Type 23
Value Added Tax Base 5707238
Value Added Tax Paid 1084000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1084000
Value Added Tax Total 1084000
Verification Number 5


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