International Footwear Corporation S.A., CL 87 19 A 27 OF 502, CUNDINAMARCA, Colombia | 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, Colombia
 
 

       

Sample Bill of Lading

221 shipment records available

Bill of Lading Number 575004436794
Shipment Date 2013-06-29
Consignee #<JointCompany:0x00000003071c98>
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 #<JointCompany:0x00000003036350>
Shipper (Original Format) BALANCE MANAGEMENT CORP P.O BOX 2085 COLON ZONA LIBRE COLON
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 4819309000
Goods Shipped CAJAS, SACOS (BOLSAS), BOLSITAS, CUCURUCHOS Y DEMÁS ENVASES DE PAPEL, CARTÓN, GUATA DE CEL
Item Quantity 12500.0
Item Quantity Unit U
Gross Weight (kg) 53.2
Net Weight (kg) 43.61
Value of Goods, CIF (USD) $1,816
Value of Goods, FOB (USD) $1,750
Freight Cost 57.67
Freight Value 66.42
Insurance Cost 8.75
Total Tax Paid 944000
Acceptance Date 2013-07-27
Acceptance Number 32013001070946
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4534
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 1816.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 211783454
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 2013-06-24
Invoice Number 17662
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 944000
Preprinted Number 32013001070946
Subheadings 3
Tariff Base 3420846
Tariff Paid 342000
Tariff Percentage 10.0
Tariff Subtotal 342000
Tariff Total 342000
Total Paid 944000
User Type 23
Value Added Tax Base 3762846
Value Added Tax Paid 602000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 602000
Value Added Tax Total 602000
Verification Number 9


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