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Supply Chain Intelligence about:

Kidy Birigui Calcados Industria E Comercio Ltda

企业页面   Brazil

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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。

118 South American shipments available for Kidy Birigui Calcados Industria E Comercio Ltda
日期 数据来源 客户 详细信息
2021-04-16 Colombia Imports
CONSORCIO LATAM COLOMBIA S.A.S.
XX XXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX X
2021-04-16 Colombia Imports
CONSORCIO LATAM COLOMBIA S.A.S.
XX XXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX X
2021-04-16 Colombia Imports
CONSORCIO LATAM COLOMBIA S.A.S.
XX XXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX X
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

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Contact information for Kidy Birigui Calcados Industria E Comercio Ltda

 
地址
AV DAS PALMAS 511 BIRIGUI, SAO PAULO 16203
 
 

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
534756
Shipment Date
2021-04-16
Filing Date
2021-04-16
Consignee
Consorcio Latam Colombia S.A.S.
Consignee (Original Format)
CONSORCIO LATAM COLOMBIA S.A.S. CL 17 8 65 CONJ TERRAZAS DE CAMPOHER
NIT ID (Original Format)
901424491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Kidy Birigui Calcados Industria E Comercio Ltda
Shipper (Original Format)
KIDY BIRIGUI CALCADOS INDUSTRIA E COMERCIO LTDA AV. ACHELINO MOIMAZ, 511 CIDADE JAR
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
00130-0221EXM
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
6402910000
Goods Shipped
XX XXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
9144.0
Item Quantity Unit
2U
Gross Weight (kg)
7077.27
Net Weight (kg)
4071.29
Value of Goods, CIF (USD)
$60,447
Value of Goods, FOB (USD)
$57,390
Freight Cost
2747.67
Freight Value
3056.13
Insurance Cost
144.82
Total Tax Paid
41737000
Acceptance Date
2021-04-15
Acceptance Number
482021000224429
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32820
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
60446.61
Declaration Type
1
Deposit Code
13911
Destination Providence
17
Document Identifier
362402192
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
4.8202100022442E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-05
Invoice Number
SP01/2021 I
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
17001.0
Number Packages
1688
Other Costs
163.64
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
1
Payment Value
41737000
Preprinted Number
482021000224429
Subheadings
4
Tariff Base
219667212
Total Paid
41737000
User Type
23
Value Added Tax Base
219667212
Value Added Tax Paid
41737000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41737000
Value Added Tax Total
41737000