Belleville Shoe Mfg. Co., 8432 NORTHWEST 66TH NORTHWEST | Reportaje de Proveedor — Panjiva
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Belleville Shoe Mfg. Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Belleville Shoe Mfg. Co.
Fecha fuente de datos Clientes Detalles
2011-07-28 Colombia Imports
PEREZ GOMEZ JUAN CARLOS
DO.0811/11-001; ((644) BOTAS PARA PILOTOS DE VUELO DE LA POLICIA NACIONAL DIRECCION ANTIN
2008-10-28 Colombia Imports
PEREZ GOMEZ JUAN CARLOS
BOTAS CASUALES PARA HOMBRE.MARCA BEVEVILLE,SUELA 100% CAUCHO,ENSAMBLE PEGADO Y COCIDO.(51)PARES DE BOTAS.REF.550T.CAPELL
2008-12-18 Colombia Imports
PEREZ GOMEZ JUAN CARLOS
65 PARES DE BOTAS CASUALES PARA HOMBRE COLOR VERDE MARCA BELLEVILLE SUELA 100 POR CIENTO CAUCHO VIBRANT ENSAMBLE PEGADO
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Contact information for Belleville Shoe Mfg. Co.

 
Dirección
8432 NORTHWEST 66TH NORTHWEST
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002448235
Filing Date
2011-07-28
Shipment Date
2011-07-19
Consignee
Perez Gomez Juan Carlos
Consignee (Original Format)
PEREZ GOMEZ JUAN CARLOS CR 49 B 93 07 BRR LA CASTELLANA
NIT ID (Original Format)
79312002
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Belleville Shoe Mfg. Co.
Shipper (Original Format)
BELLEVILLE SHOE MANUFACTURING COMPANY 8432 NORTHWEST 66TH
Shipper Ultimate Parent
#<SpCompany:0x0055963b571490>
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR 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
Air
Transport Document
83288259415
HS Code
6403919000
Goods Shipped
DO.0811/11-001; ((644) BOTAS PARA PILOTOS DE VUELO DE LA POLICIA NACIONAL DIRECCION ANTIN
Item Quantity
644.0
Item Quantity Unit
2U
Gross Weight (kg)
910.5
Net Weight (kg)
819.45
Value of Goods, CIF (USD)
$65,897
Value of Goods, FOB (USD)
$63,975
Freight Cost
1601.66
Freight Value
1921.54
Insurance Cost
319.88
Total Tax Paid
38657000
Acceptance Date
2011-07-28
Acceptance Number
32011000883072
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
15914
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
65896.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
182105176
Document Type
N
Economic Activity
5132
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-28
Invoice Number
20117672
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-07-14
Payment Form
1
Payment Value
38657000
Preprinted Number
32011000883072
Subheadings
3
Tariff Base
115739400
Tariff Paid
17361000
Tariff Percentage
15.0
Tariff Subtotal
17361000
Tariff Total
17361000
Total Paid
38657000
User Type
23
Value Added Tax Base
133100400
Value Added Tax Paid
21296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21296000
Value Added Tax Total
21296000