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Supply Chain Intelligence about:

Fashion Imp.

Company profile   Spain

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Cleaned and organized South American shipments

118 South American shipments available for Fashion Imp.
Date Data Source Customer Details
2016-11-23 Colombia Imports
CAPRATEX SAS
XXX XXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX X XX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX
2016-11-21 Colombia Imports
CAPRATEX SAS
XXX XXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
2016-11-21 Colombia Imports
CAPRATEX SAS
XXX XXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
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Contact information for Fashion Imp.

 
Address
ARBOLEDA, 828031, MADRIDSPAIN
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
2573720
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Capratex Sas
Consignee (Original Format)
CAPRATEX SAS CR 48 A 168 74
NIT ID (Original Format)
900530087
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fashion Imp.
Shipper (Original Format)
FASHION IMPORT CALLE ARBOLEDA, 8 - 28031 MADRID -
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ICO-00128813
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
6405900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX X XX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
2U
Gross Weight (kg)
9.04
Net Weight (kg)
8.14
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$278
Freight Cost
29.86
Freight Value
34.84
Insurance Cost
1.39
Total Tax Paid
588000
Acceptance Date
2016-11-23
Acceptance Number
32016001632779
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
16423
Customs Agent
5
Customs Code
C20B
Customs Declaration
3
Customs Value
312.88
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
276523194
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-10
Invoice Number
160962
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
3.59
Packaging Code
PK
Payment Date
2016-10-24
Payment Form
1
Payment Value
588000
Preprinted Number
32016001632779
Subheadings
23
Tariff Base
969966
Tariff Paid
339000
Tariff Percentage
35.0
Tariff Subtotal
339000
Tariff Total
339000
Total Paid
433000
User Type
23
Value Added Tax Base
1308966
Value Added Tax Paid
54000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1

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