Comercializadora Shoes Sport S.A. U.A.P. Cod 864, CR 51 45 52 LC 312 CC SAN ANTONIO, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora Shoes Sport S.A. U.A.P. Cod 864

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Comercializadora Shoes Sport S.A. U.A.P. Cod 864

Date Data Source Supplier Details
2007-09-25
See all 79 south american shipments for Comercializadora Shoes Sport S.A. U.A.P. Cod 864 with Panjiva's South America data add-on.
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2007-09-25
2007-09-25 Colombia Imports COMERCIALIZADORA SHOES SPORT S.A. U.A.P. COD 864 EMPRESA AUTORIZADA COMO UAP SEGUN RES. 09788 DE AGOSTO 22 DE 2007COD.864, IMPORTADOR AUTORIZADO PARA REALIZAR IMPORTACI
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Contact information for Comercializadora Shoes Sport S.A. U.A.P. Cod 864

 
Address CR 51 45 52 LC 312 CC SAN ANTONIO, CAUCA, Colombia
 
 

       

Sample Bill of Lading

79 shipment records available

Bill of Lading Number 007100002536
Shipment Date 2007-09-25
Consignee #<JointCompany:0x0000001c36ebd0>
Consignee (Original Format) COMERCIALIZADORA SHOES SPORT S.A. U.A.P. COD 864 CR 51 45 52 LC 312 CC SAN ANTONIO
NIT ID (Original Format) 900013238
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001b7ab820>
Shipper (Original Format) CIMA IMPORT & EXPORT FRANCE FIELD FRETE A LAS BODEGAS 6
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer MEDINA GOMEZ INTERNACIONAL SIA LTDA
Shipment Origin Indonesia
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV142702018416
HS Code 6302320000
Goods Shipped EMPRESA AUTORIZADA COMO UAP SEGUN RES 09788 DE AGOSTO 22 DE 2007 COD 864 IMPORTADOR AUTORIZADO PARA REALIZAR IMPORTACION
Item Quantity 6816.0
Item Quantity Unit U
Gross Weight (kg) 10950.0
Net Weight (kg) 10402.5
Value of Goods, CIF (USD) $49,403
Value of Goods, FOB (USD) $47,167
Freight Cost 2000.0
Freight Value 2235.83
Insurance Cost 235.83
Total Tax Paid 39557163
Acceptance Date 2007-09-28
Acceptance Number 22007100132689
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 317057
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 49402.55
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1401
Destination Providence 8
Document Identifier 111763917
Document Type N
Economic Activity 5133
Exchange Rate 2042.63
Filing Date 2007-09-28
Flag Code 218
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-19
Invoice Number C-3402
Legal Representative Document 900060082
Legal Representative Name MEDINA GOMEZ INTERNACIONAL SIA LTDA
Municipality 8001.0
Number Packages 412
Packaging Code PK
Payment Date 2007-08-18
Payment Form 1
Payment Value 39557163
Preprinted Number 22007100132689
Subheadings 2
Tariff Base 100911131
Tariff Percentage 20.0
Tariff Subtotal 20182226
Tariff Total 20182226
User ID 501
User Type 26
Value Added Tax Base 121093357
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19374937
Value Added Tax Total 19374937
Verification Number 7


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