Intl Footwear Corporation S.A., CL 87 19 A 27 OF 502 CUNDINAMARCA | Buyer Report — Panjiva
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Intl 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 Intl 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 Intl 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 Intl 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
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Vietnam
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 6403999000
Goods Shipped CALZADO CON SUELA DE CAUCHO, PLÁSTICO, CUERO NATURAL O REGENERADO Y PARTE SUPERIOR DE CUER
Item Quantity 648.0
Item Quantity Unit 2U
Gross Weight (kg) 603.56
Net Weight (kg) 494.72
Value of Goods, CIF (USD) $20,606
Value of Goods, FOB (USD) $19,853
Freight Cost 654.18
Freight Value 753.44
Insurance Cost 99.26
Total Tax Paid 17789000
Acceptance Date 2013-07-27
Acceptance Number 32013001070165
Bank Branch ID 388
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4533
Customs Agent 29
Customs Code C206
Customs Declaration 3
Customs Value 20606.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 211783453
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 17789000
Preprinted Number 32013001070165
Subheadings 3
Tariff Base 38807526
Tariff Paid 9983000
Tariff Percentage 25.73
Tariff Subtotal 9983000
Tariff Total 9983000
Total Paid 17789000
User Type 23
Value Added Tax Base 48790526
Value Added Tax Paid 7806000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7806000
Value Added Tax Total 7806000
Verification Number 1


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