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Supply Chain Intelligence about:

Industrial Zapatera J R SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Industrial Zapatera J R SA De Cv
Date Data Source Customer Details
2016-03-02 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
2016-03-02 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
2016-03-02 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
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Contact information for Industrial Zapatera J R SA De Cv

 
Address
OCEANO ATLANTICO/417//LINDAVISTA/LEON GTO/MAR ROJO Y MAR CASPIO LEON GUANAJUATO 37300
 

 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

539 shipment records available

Bill of Lading Number
575006741873
Shipment Date
2016-03-02
Filing Date
2016-03-02
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S. AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Industrial Zapatera J R SA De Cv
Shipper (Original Format)
INDUSTRIAL ZAPATERA JR SA DE CV OCEANO ATLANTICO 417 COL. LINDAVIST
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
603547
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
6403999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
2U
Gross Weight (kg)
6.92
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$426
Freight Cost
14.06
Freight Value
22.77
Insurance Cost
0.06
Total Tax Paid
238000
Acceptance Date
2016-03-02
Acceptance Number
32016000273752
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45230
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
449.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
261232195
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
20160202
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.65
Packaging Code
PK
Payment Date
2016-02-18
Payment Form
8
Payment Value
238000
Preprinted Number
32016000273752
Subheadings
4
Tariff Base
1486957
User Type
23
Value Added Tax Base
1486957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
4

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