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Supply Chain Intelligence about:

Intl Footwear Corporation S.A.

企业页面   Colombia

See Intl Footwear Corporation S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

221 South American shipments available for Intl Footwear Corporation S.A.
日期 数据来源 供应商 详细信息
2013-07-27 Colombia Imports
INTERNATIONAL FOOTWEAR CORPORATION S.A.
XXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX X XXXXX XXXXXXXX XX XX
2013-08-23 Colombia Imports
INTERNATIONAL FOOTWEAR CORPORATION S.A.
XXXX XXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXX
2013-08-23 Colombia Imports
INTERNATIONAL FOOTWEAR CORPORATION S.A.
XXXX XXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Intl Footwear Corporation S.A.

 
地址
CL 87 19 A 27 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575004436794
Shipment Date
2013-07-27
Filing Date
2013-07-27
Consignee
Intl Footwear Corporation S.A.
Consignee (Original Format)
INTERNATIONAL FOOTWEAR CORPORATION S.A. CL 87 19 A 27 OF 502
NIT ID (Original Format)
900015993
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Balance Management Corp.
Shipper (Original Format)
BALANCE MANAGEMENT CORP P.O BOX 2085 COLON ZONA LIBRE COLON
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
Air
Transport Document
11100027110
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
6404190000
Goods Shipped
XXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX X XXXXX XXXXXXXX XX XX
Item Quantity
1440.0
Item Quantity Unit
2U
Gross Weight (kg)
1783.24
Net Weight (kg)
1461.67
Value of Goods, CIF (USD)
$60,882
Value of Goods, FOB (USD)
$58,656
Freight Cost
1932.8
Freight Value
2226.08
Insurance Cost
293.28
Total Tax Paid
47376000
Acceptance Date
2013-07-27
Acceptance Number
32013001071081
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4535
Customs Agent
29
Customs Code
C206
Customs Declaration
3
Customs Value
60882.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
211783452
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
17630
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
116
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
1
Payment Value
47376000
Preprinted Number
32013001071081
Subheadings
3
Tariff Base
114658612
Tariff Paid
25026000
Tariff Percentage
21.83
Tariff Subtotal
25026000
Tariff Total
25026000
Total Paid
47376000
User Type
23
Value Added Tax Base
139684612
Value Added Tax Paid
22350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22350000
Value Added Tax Total
22350000
Verification Number
6