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Supply Chain Intelligence about:

Totalsport S A S

Company profile   Colombia

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Cleaned and organized South American shipments

198 South American shipments available for Totalsport S A S
Date Data Source Supplier Details
2012-08-03 Colombia Imports
TOTALSPORT S A S
XXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XXXXX
2012-08-03 Colombia Imports
TOTALSPORT S A S
XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXX X X
2012-08-03 Colombia Imports
TOTALSPORT S A S
XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXX X X
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Contact information for Totalsport S A S

 
Address
AK 60 22 99 TO 3 AP 203 CUNDINAMARCA
 
 

Sample Bill of Lading

198 shipment records available

Bill of Lading Number
1220791
Shipment Date
2012-08-03
Filing Date
2012-08-03
Consignee
Totalsport S A S
Consignee (Original Format)
TOTALSPORT S A S AK 60 22 99 TO 3 AP 203
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)
GRUPO SPORT PANAMA, S.A. ZONA LIBRE, CALLE 17 EDIFICIO 31
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
IWBOG14603
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
55.21
Net Weight (kg)
52.45
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$550
Freight Cost
194.95
Freight Value
197.15
Insurance Cost
2.2
Total Tax Paid
369000
Acceptance Date
2012-08-03
Acceptance Number
32012001100892
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
116526
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
747.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
197624169
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-25
Invoice Number
9436
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Municipality
11001.0
Number Packages
156
Packaging Code
BT
Payment Date
2012-06-11
Payment Form
99
Payment Value
369000
Preprinted Number
32012001100892
Subheadings
12
Tariff Base
1336816
Tariff Paid
134000
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
369000
User Type
23
Value Added Tax Base
1470816
Value Added Tax Paid
235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
1