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Supply Chain Intelligence about:

Travel Gear S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Travel Gear S.A.S.
Date Data Source Supplier Details
2012-04-18 Colombia Imports
TRAVEL GEAR S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX X X
2012-04-18 Colombia Imports
TRAVEL GEAR S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX X X
2012-07-10 Colombia Imports
TRAVEL GEAR S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
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Contact information for Travel Gear S.A.S.

 
Address
AV CL 82 12 A 30
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575003170660
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Travel Gear S.A.S.
Consignee (Original Format)
TRAVEL GEAR S.A.S. KM 3 5 AUT MEDELLIN BG 8 MD 1
NIT ID (Original Format)
900317496
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Beni Express
Shipper (Original Format)
BENI IMPORT INC. CALLE AQUILINO DE LA GUARDIA CON CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
859857842
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
4202121000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX X X
Item Quantity
316.0
Item Quantity Unit
U
Gross Weight (kg)
1054.51
Net Weight (kg)
949.07
Value of Goods, CIF (USD)
$16,780
Value of Goods, FOB (USD)
$15,623
Freight Cost
1078.7
Freight Value
1157.38
Insurance Cost
78.68
Total Tax Paid
9969000
Acceptance Date
2012-04-18
Acceptance Number
352012000105691
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19042
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16780.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
192862657
Document Type
N
Economic Activity
5139
Exchange Rate
1778.78
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-04
Invoice Number
491
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
199
Packaging Code
PK
Payment Date
2012-04-13
Payment Form
1
Payment Value
9969000
Preprinted Number
352012000105691
Subheadings
2
Tariff Base
29848249
Tariff Percentage
15.0
Tariff Subtotal
4477000
Tariff Total
4477000
User Type
23
Value Added Tax Base
34325249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5492000
Value Added Tax Total
5492000
Verification Number
2