MENU

Supply Chain Intelligence about:

Shoemaster S A

Company profile   Panama

See Shoemaster S A's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

255 South American shipments available for Shoemaster S A
Date Data Source Customer Details
2014-01-20 Colombia Imports
GOMEZ BETANCUR MAURICIO
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Shoemaster S A

 
Address
LA AURORA AUROSPORT CENTRO COMERCIA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575004801586
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
redacted
Consignee (Original Format)
GOMEZ BETANCUR MAURICIO CR 108 47 B 58
NIT ID (Original Format)
98568174
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Shoemaster S A
Shipper (Original Format)
SHOEMASTER S A LA AURORA AUROSPORT CENTRO COMERCIA
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
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
1342454529193
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
6404190000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
2U
Gross Weight (kg)
18.91
Net Weight (kg)
17.05
Value of Goods, CIF (USD)
$1,704
Value of Goods, FOB (USD)
$1,510
Freight Cost
186.27
Freight Value
193.8
Insurance Cost
7.53
Total Tax Paid
1767000
Acceptance Date
2014-01-20
Acceptance Number
32014000082492
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30539
Customs Agent
27
Customs Code
C106
Customs Declaration
3
Customs Value
1703.8
Declaration Type
2
Declarer Verification Number
7
Deposit Code
21630
Destination Providence
11
Document Identifier
221983877
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-26
Invoice Number
STQR115310845
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-10-31
Payment Form
8
Payment Value
1767000
Preprinted Number
32014000082492
Subheadings
13
Tariff Base
3317554
Tariff Paid
351000
Tariff Percentage
10.58
Tariff Subtotal
351000
Tariff Total
351000
Total Paid
1767000
User Type
23
Value Added Tax Base
3668554
Value Added Tax Paid
587000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up