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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See all 1 supplier of Comercializadora Shoes Sport S.A. U.A.P. Cod 864

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  1. Cima Import & Export
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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:0x000000029575c0>
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:0x00000002934f20>
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 7308901000
Goods Shipped EMPRESA AUTORIZADA COMO UAP SEGUN RES 09788 DE AGOSTO 22 DE 2007COD 864 IMPORTADOR AUTORIZADO PARA REALIZAR IMPORTACIONE
Item Quantity 10402.5
Item Quantity Unit KG
Gross Weight (kg) 10950.0
Net Weight (kg) 10402.5
Value of Goods, CIF (USD) $1,635
Value of Goods, FOB (USD) $1,428
Freight Cost 200.0
Freight Value 207.14
Insurance Cost 7.14
Total Tax Paid 1115555
Acceptance Date 2007-09-28
Acceptance Number 22007100132690
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 317056
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 1635.14
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1401
Destination Providence 8
Document Identifier 111763916
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 1115555
Preprinted Number 22007100132690
Subheadings 2
Tariff Base 3339986
Tariff Percentage 15.0
Tariff Subtotal 500998
Tariff Total 500998
User ID 501
User Type 26
Value Added Tax Base 3840984
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 614557
Value Added Tax Total 614557
Verification Number 1


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