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Supply Chain Intelligence about:

Scalpers Fashion Sl

Company profile   Spain

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Cleaned and organized South American shipments

449 South American shipments available for Scalpers Fashion Sl
Date Data Source Customer Details
2023-02-21 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
2023-02-21 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX X
2023-02-21 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX X
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Contact information for Scalpers Fashion Sl

 
Address
PCT ISLA DE LA CARTUJA. PABELLON DE SEVILLA
 
 

Sample Bill of Lading

449 shipment records available

Bill of Lading Number
4037460
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S. CR 19 82 85 P 2 OF 201
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Scalpers Fashion Sl
Shipper (Original Format)
SCALPERS FASHION SL PCT ISLA DE LA CARTUJA. PABELLON DE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
412-23-00027-412
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
Item Quantity
228.0
Item Quantity Unit
2U
Gross Weight (kg)
304.36
Net Weight (kg)
273.92
Value of Goods, CIF (USD)
$6,905
Value of Goods, FOB (USD)
$6,297
Freight Cost
599.56
Freight Value
607.12
Insurance Cost
7.56
Total Tax Paid
12636000
Acceptance Date
2023-02-21
Acceptance Number
32023000238289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384651
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6904.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406680445
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000238289.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
INV/2022/5401-
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-01-21
Payment Form
5
Payment Value
12636000
Preprinted Number
32023000238289
Subheadings
14
Tariff Base
34290025
Tariff Percentage
15.0
Tariff Subtotal
5144000
Tariff Total
5144000
User Type
23
Value Added Tax Base
39434025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7492000
Value Added Tax Total
7492000