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Supply Chain Intelligence about:

Alpargatas

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Alpargatas
Fecha fuente de datos Clientes Detalles
2019-07-18 Colombia Imports
ALPARGATAS COLOMBIA S.A.S.
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2019-07-18 Colombia Imports
ALPARGATAS COLOMBIA S.A.S.
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2019-08-21 Colombia Imports
ALPARGATAS COLOMBIA S.A.S.
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Alpargatas

 
Dirección
AV. DR. CARDOSO DE MELO, 1336 SãO PAULO, SAO PAULO 04548-005
 
 

Sample Bill of Lading

167 shipment records available

Bill of Lading Number
019000001002
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Alpargatas Colombia S.A.S.
Consignee (Original Format)
ALPARGATAS COLOMBIA S.A.S. CL 75 5 88 OF 400
NIT ID (Original Format)
901115575
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alpargatas
Shipper (Original Format)
ALPARGATAS S.A. AV. DR CARDOSO DE MELO,1336- VILA O
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1027550749
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
21.85
Net Weight (kg)
21.85
Value of Goods, CIF (USD)
$1,287
Value of Goods, FOB (USD)
$1,220
Freight Cost
66.83
Freight Value
67.39
Insurance Cost
0.56
Total Tax Paid
1516000
Acceptance Date
2019-07-18
Acceptance Number
482019000530240
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
427624
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1287.39
Declaration Type
2
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
13
Document Identifier
325189848
Document Type
N
Exchange Rate
3197.5
Flag Code
434
Identification Formula
48201900053024
Import Type
1
Incomex Office
99
Invoice Date
2019-06-27
Invoice Number
507E19
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
153
Packaging Code
PK
Payment Date
2019-07-02
Payment Form
1
Payment Value
1516000
Preprinted Number
482019000530240
Subheadings
3
Tariff Base
4116430
Tariff Percentage
15.0
Tariff Subtotal
617000
Tariff Total
617000
User Type
23
Value Added Tax Base
4733430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
8