International Footwear Corporation S.A., CL 87 19 A 27 OF 502 CUNDINAMARCA | Buyer Report — Panjiva
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International Footwear Corporation S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

221 South American shipments available for International Footwear Corporation S.A.

Date Data Source Supplier Details
2013-06-29
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2013-08-14
2013-08-14 Colombia Imports INTERNATIONAL FOOTWEAR CORPORATION S.A. (24) ZAPATILLAS DE HOMBRE MARCA NEW BALANCE, COLOR: NEGRO-ROJO, COMPOSICION: CAPELLADA: SI
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Contact information for International Footwear Corporation S.A.

 
Address CL 87 19 A 27 OF 502 CUNDINAMARCA
 
 

       

Sample Bill of Lading

221 shipment records available

Bill of Lading Number 575004436794
Shipment Date 2013-06-29
Consignee International Footwear Corporation S.A.
Consignee (Original Format) INTERNATIONAL FOOTWEAR CORPORATION S.A. CL 87 19 A 27 OF 502
NIT ID (Original Format) 900015993
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Balance Management Corp.
Shipper (Original Format) BALANCE MANAGEMENT CORP P.O BOX 2085 COLON ZONA LIBRE COLON
Ultimate Parent Shipper #<FactsetCompany:0x0000001bc40778>
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100027110
HS Code 6404190000
Goods Shipped CALZADO CON SUELA DE CAUCHO, PLÁSTICO, CUERO NATURAL O REGENERADO Y PARTE SUPERIOR DE MA
Item Quantity 1440.0
Item Quantity Unit 2U
Gross Weight (kg) 1783.24
Net Weight (kg) 1461.67
Value of Goods, CIF (USD) $60,882
Value of Goods, FOB (USD) $58,656
Freight Cost 1932.8
Freight Value 2226.08
Insurance Cost 293.28
Total Tax Paid 47376000
Acceptance Date 2013-07-27
Acceptance Number 32013001071081
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4535
Customs Agent 29
Customs Code C206
Customs Declaration 3
Customs Value 60882.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 211783452
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-27
Flag Code 249
Identification Formula 2013001100000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-11
Invoice Number 17630
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 116
Packaging Code PK
Payment Date 2013-06-28
Payment Form 1
Payment Value 47376000
Preprinted Number 32013001071081
Subheadings 3
Tariff Base 114658612
Tariff Paid 25026000
Tariff Percentage 21.83
Tariff Subtotal 25026000
Tariff Total 25026000
Total Paid 47376000
User Type 23
Value Added Tax Base 139684612
Value Added Tax Paid 22350000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22350000
Value Added Tax Total 22350000
Verification Number 6


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