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Supply Chain Intelligence about:

Bershka

Company profile   Spain

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Cleaned and organized South American shipments

4 South American shipments available for Bershka
Date Data Source Customer Details
2017-05-30 Colombia Imports
PINEDA JIMENEZ JORGE ALEJANDRO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
2017-05-30 Colombia Imports
PINEDA JIMENEZ JORGE ALEJANDRO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
2017-05-30 Colombia Imports
PINEDA JIMENEZ JORGE ALEJANDRO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Bershka

 
Address
BSK ESPANA S.A.POLIGONO INDITEXCARRETERA LOCAL
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

3,798 shipment records available

Bill of Lading Number
575007848990
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Pineda Jimenez Jorge Alejandro
Consignee (Original Format)
PINEDA JIMENEZ JORGE ALEJANDRO CR 24 B 40 A SUR 52 TO 8 IN 1312
NIT ID (Original Format)
1037604879
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Bershka
Shipper (Original Format)
BERSHKA DE LOS REYES PLAZA NORTE
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
1341328525954
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
6103420000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$45
Freight Cost
0.9
Freight Value
1.12
Insurance Cost
0.22
Total Tax Paid
62000
Acceptance Date
2017-05-30
Acceptance Number
902017000101135
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1648
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
45.84
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
284898332
Document Type
N
Exchange Rate
2911.66
Flag Code
245
Identification Formula
90201700010113
Import Type
1
Incomex Office
99
Invoice Date
2017-04-15
Invoice Number
854029157701
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-05-11
Payment Form
1
Payment Value
62000
Preprinted Number
902017000101135
Subheadings
15
Tariff Base
133470
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
62000
User Type
23
Value Added Tax Base
153470
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
7

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