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Supply Chain Intelligence about:

Bertex Produtos P/ Calzados Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

136 South American shipments available for Bertex Produtos P/ Calzados Ltda
Date Data Source Customer Details
2022-10-27 Colombia Imports
KAB SHOES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXX XXXXX
2022-11-24 Colombia Imports
KAB SHOES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXX XXXXX
2022-11-24 Colombia Imports
KAB SHOES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXX XXXXX
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Contact information for Bertex Produtos P/ Calzados Ltda

 
Address
ROD. RS 239, 4567 - SAO JOSE, NOVO NOVO HAMBURGO
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 45 - Cork and articles of cork
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575012852360
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Kab Shoes S.A.S.
Consignee (Original Format)
KAB SHOES S.A.S. CR 71 76 105 BG 1
NIT ID (Original Format)
901098779
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Bertex Produtos P/ Calzados Ltda
Shipper (Original Format)
BERTEX PRODUTOS P/ CALGADOS LTDA ROD. RS 239, 4567 - SCO JOSe
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-29908141
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXX XXXXX
Item Quantity
11.87
Item Quantity Unit
KG
Gross Weight (kg)
12.53
Net Weight (kg)
11.87
Value of Goods, CIF (USD)
$650
Value of Goods, FOB (USD)
$612
Freight Cost
35.5
Freight Value
37.56
Insurance Cost
2.06
Total Tax Paid
570000
Acceptance Date
2022-10-21
Acceptance Number
32022001495682
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241141
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
649.81
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
107091736
Document Type
N
Exchange Rate
4619.78
Flag Code
105
Identification Formula
3.2022001495682E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
23/2022
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-10-19
Payment Form
8
Payment Value
570000
Preprinted Number
32022001495682
Subheadings
2
Tariff Base
3001979
Value Added Tax Base
3001979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
2

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