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Supply Chain Intelligence about:

S&J Brothers S.A.

Company profile   Panama

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Cleaned and organized South American shipments

945 South American shipments available for S&J Brothers S.A.
Date Data Source Customer Details
2013-06-13 Colombia Imports
ZEPPELIN SHOES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
2013-06-13 Colombia Imports
ZEPPELIN SHOES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
2013-06-13 Colombia Imports
ZEPPELIN SHOES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for S&J Brothers S.A.

 
Address
FRANCE FIELD GALERA 3 COLON
 
 

Sample Bill of Lading

945 shipment records available

Bill of Lading Number
575004397608
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Zeppelin Shoes S.A.S.
Consignee (Original Format)
ZEPPELIN SHOES S.A.S. CR 52 CL 46 68 IN 1814
NIT ID (Original Format)
900278788
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
S&J Brothers S.A.
Shipper (Original Format)
S&J BROTHERS, S.A. FRANCE FIELD GALERA 3
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
11100026520
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
102.0
Item Quantity Unit
2U
Gross Weight (kg)
240.05
Net Weight (kg)
216.05
Value of Goods, CIF (USD)
$2,215
Value of Goods, FOB (USD)
$1,959
Freight Cost
245.26
Freight Value
255.08
Insurance Cost
9.82
Total Tax Paid
2295000
Acceptance Date
2013-06-12
Acceptance Number
902013000106767
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
70780
Customs Agent
26
Customs Code
C106
Customs Declaration
90
Customs Value
2214.5
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
209947981
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
225
Legal Representative Document
19344236
Legal Representative Name
GUEVARA INFANTE RAFAEL
Municipality
5001.0
Number Packages
34
Packaging Code
PK
Payment Date
2013-06-11
Payment Form
1
Payment Value
2295000
Preprinted Number
902013000106767
Subheadings
14
Tariff Base
4225000
Tariff Paid
1396000
Tariff Percentage
33.04
Tariff Subtotal
1396000
Tariff Total
1396000
Total Paid
2295000
User Type
23
Value Added Tax Base
5621000
Value Added Tax Paid
899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
6