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Supply Chain Intelligence about:

Trendware Goldberg Footwear Components

Company profile   United States

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Cleaned and organized South American shipments

292 South American shipments available for Trendware Goldberg Footwear Components
Date Data Source Customer Details
2022-05-12 Colombia Imports
STANTON S A S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
2022-05-12 Colombia Imports
STANTON S A S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
2022-05-12 Colombia Imports
STANTON S A S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
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Contact information for Trendware Goldberg Footwear Components

 
Address
16 PROCTOR STREET SALEM, MA 01970 DANVERS
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575012346817
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Stanton Group
Consignee (Original Format)
STANTON S A S KM 25 VIA A SIBATE
NIT ID (Original Format)
860009034
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Trendware Goldberg Footwear Components
Shipper (Original Format)
TRENDWARE GOLDBERG FOOTWEAR COMPONENTS 16 RIVERSIDE AVENUE DANVERS, MA 019
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ESSAPUS22031233
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
247.04
Item Quantity Unit
KG
Gross Weight (kg)
255.64
Net Weight (kg)
247.04
Value of Goods, CIF (USD)
$6,253
Value of Goods, FOB (USD)
$6,170
Freight Cost
55.77
Freight Value
82.72
Insurance Cost
5.43
Total Tax Paid
4854000
Acceptance Date
2022-05-12
Acceptance Number
352022000205601
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
97311
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
6252.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
387238461
Document Type
N
Exchange Rate
4086.08
Flag Code
434
Identification Formula
3.520220002056E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
DY2202151302
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25740.0
Number Packages
118
Other Costs
21.52
Packaging Code
CT
Payment Date
2022-03-31
Payment Form
1
Payment Value
4854000
Preprinted Number
352022000205601
Subheadings
3
Tariff Base
25549114
User Type
23
Value Added Tax Base
25549114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4854000
Value Added Tax Total
4854000
Verification Number
8

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