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Supply Chain Intelligence about:

Pro Calzado S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Pro Calzado S.A.
Date Data Source Supplier Details
2010-11-04 Colombia Imports
PRO CALZADO S.A.
XXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2010-11-05 Colombia Imports
PRO CALZADO S.A.
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX X
2010-12-07 Colombia Imports
PRO CALZADO S.A.
XX XXXXXXXXXXX X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXX XX XXXXXX X
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Contact information for Pro Calzado S.A.

 
Address
CR 11 22 41
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575001716678
Shipment Date
2010-11-04
Filing Date
2010-11-04
Consignee
Pro Calzado S.A.
Consignee (Original Format)
PRO CALZADO S.A. CR 11 22 41
NIT ID (Original Format)
800233989
Consignee Class
P
Consignee Province
76
Shipper
Andina Plast Srl
Shipper (Original Format)
ANDINA PLAST S.R.L. CALLE ISIDRO 415-433 HAB.IND.PAN N.
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL100000299
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904220000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20140.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$36,811
Value of Goods, FOB (USD)
$35,780
Freight Cost
810.0
Freight Value
1030.95
Insurance Cost
25.75
Total Tax Paid
10837000
Acceptance Date
2010-11-03
Acceptance Number
352010000197717
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26093
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
36810.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
168966002
Document Type
N
Economic Activity
1926
Exchange Rate
1839.9
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-13
Invoice Number
004-0001342
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76109.0
Number Packages
800
Other Costs
195.2
Packaging Code
BT
Payment Date
2010-10-20
Payment Form
1
Payment Value
10837000
Preprinted Number
352010000197717
Subheadings
1
Tariff Base
67728467
Total Paid
10837000
User Type
23
Value Added Tax Base
67728467
Value Added Tax Paid
10837000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10837000
Value Added Tax Total
10837000
Verification Number
1

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