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Walters Shoe Care Inc.

Company profile   Canada

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Cleaned and organized South American shipments

69 South American shipments available for Walters Shoe Care Inc.
Date Data Source Customer Details
2025-10-08 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
2025-10-08 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
2025-10-08 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
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Contact information for Walters Shoe Care Inc.

 
Address
4908 HIGHWAY 7 WOODBRIDGE, ONTARIO ONTARIO
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

69 shipment records available

Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Manisol S.A.S
Consignee (Original Format)
MANISOL S.A.S CR 5 9 51
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Walters Shoe Care Inc.
Shipper (Original Format)
WALTERS SHOE CARE INC. 4908 HIGHWAY 7 WOODBRIDGE, ONTARIO,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
25.32
Item Quantity Unit
KG
Gross Weight (kg)
28.14
Net Weight (kg)
25.32
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$153
Freight Cost
4.41
Freight Value
4.44
Insurance Cost
0.03
Total Tax Paid
226000
Acceptance Date
2025-10-08
Acceptance Number
352025001353275
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
290064
Customs Code
C100
Customs Declaration
35
Customs Value
157.44
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
462787917
Document Type
N
Exchange Rate
3897.64
Flag Code
156
Identification Formula
35202500135327
Import Type
99
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
CO240825-NV
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
5
Packaging Code
YY
Payment Form
99
Payment Value
226000
Preprinted Number
352025001353275
Subheadings
5
Tariff Base
613644
Tariff Percentage
15.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
705644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
9

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