Belleville Boot Co., 100 PREMIER DRIVE BELLEVILLE, IL 62220 | Reportaje de Proveedor — Panjiva
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Belleville Boot Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

24 South American shipments available for Belleville Boot Co.
Fecha fuente de datos Clientes Detalles
2019-10-28 Colombia Imports
INSUMODA S.A.S
DO 1002-19BOG; ; DECLARACION 1 DE 2; FACTURA(S) 20705190; CUMPLE CON EL REGLAMENTO TECNICO
2019-12-06 Colombia Imports
INSUMODA S.A.S
DO 1176-19BOG; ; DECLARACION 2 DE 5; FACTURA(S) 20706966; CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO SEGUN RESOLUCIO
2019-12-23 Colombia Imports
INSUMODA S.A.S
DO 1252-19BOG; ; DECLARACION 1 DE 3; FACTURA(S) 20713979; CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO SEGUN RES. 933
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Contact information for Belleville Boot Co.

 
Dirección
100 PREMIER DRIVE BELLEVILLE, IL 62220
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
3317449
Filing Date
2019-10-28
Shipment Date
2019-10-25
Consignee
Insumoda S.A.S
Consignee (Original Format)
INSUMODA S.A.S CR 49 B 93 07
NIT ID (Original Format)
901130828
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Belleville Boot Co.
Shipper (Original Format)
BELLEVILLE BOOT COMPANY 100 PREMIER DRIVE BELLEVILLE IL 622
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
576-67226482
HS Code
6403919000
Goods Shipped
DO 1002-19BOG; ; DECLARACION 1 DE 2; FACTURA(S) 20705190; CUMPLE CON EL REGLAMENTO TECNICO
Item Quantity
55.0
Item Quantity Unit
2U
Gross Weight (kg)
171.07
Net Weight (kg)
153.96
Value of Goods, CIF (USD)
$6,618
Value of Goods, FOB (USD)
$6,396
Freight Cost
190.55
Freight Value
222.46
Insurance Cost
31.91
Total Tax Paid
4260000
Acceptance Date
2019-10-28
Acceptance Number
32019001748697
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151964
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6618.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
331132948
Document Type
N
Exchange Rate
3387.72
Flag Code
249
Identification Formula
32019001748697
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
20705190
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2019-10-08
Payment Form
1
Payment Value
4260000
Preprinted Number
32019001748697
Subheadings
2
Tariff Base
22421489
User Type
23
Value Added Tax Base
22421489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4260000
Value Added Tax Total
4260000
Verification Number
7