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Supply Chain Intelligence about:

Dc Shoes Inc.

Company profile   United States

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Cleaned and organized South American shipments

148 South American shipments available for Dc Shoes Inc.
Date Data Source Customer Details
2016-01-08 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXX
2016-01-08 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXX
2016-01-08 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXX
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Contact information for Dc Shoes Inc.

 
Address
15202 GRAHAM SREET HUNTINGTON BEACH HUNTINGTON BEAC
 
 

Sample Bill of Lading

808 shipment records available

Bill of Lading Number
575006219040
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Comercializadora Performance S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PERFORMANCE S.A.S. CL 77 13 47 OF 605
NIT ID (Original Format)
900512193
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dc Shoes Inc.
Shipper (Original Format)
DC SHOES INC 15202 GRAHAM SREET HUNTINGTON BEACH
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
125-19888013
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
6402200000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
2U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$24
Freight Cost
13.25
Freight Value
13.37
Insurance Cost
0.12
Total Tax Paid
123000
Acceptance Date
2016-01-05
Acceptance Number
32016000010223
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43879
Customs Agent
38
Customs Code
C213
Customs Declaration
3
Customs Value
37.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
258293090
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
COLOMBIA37
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2015-06-20
Payment Form
1
Payment Value
123000
Preprinted Number
32016000010223
Subheadings
20
Tariff Base
117192
Tariff Paid
90000
Tariff Percentage
76.8
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
123000
User Type
23
Value Added Tax Base
207192
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
9