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Supply Chain Intelligence about:

Carter Shoes & Apparel Brands

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

121 South American shipments available for Carter Shoes & Apparel Brands
Fecha fuente de datos Clientes Detalles
2023-05-24 Colombia Imports
GRUPO INVERMARCAS S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX
2023-05-24 Colombia Imports
GRUPO INVERMARCAS S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX
2023-05-24 Colombia Imports
GRUPO INVERMARCAS S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Carter Shoes & Apparel Brands

 
Dirección
TORRE METROBANK PUNTA PACIFICA PISO PANAMA
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
4962
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Grupo Invermarcas S.A.S
Consignee (Original Format)
GRUPO INVERMARCAS S.A.S CL 31 B 42 280
NIT ID (Original Format)
901017153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Carter Shoes & Apparel Brands
Shipper (Original Format)
CARTER SHOES & APPAREL BRANDS TORRE METROBANK PUNTA PACIFICA PIOS
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
XMX10558308
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
948.0
Item Quantity Unit
2U
Gross Weight (kg)
925.57
Net Weight (kg)
833.02
Value of Goods, CIF (USD)
$12,971
Value of Goods, FOB (USD)
$12,347
Freight Cost
617.99
Freight Value
624.17
Insurance Cost
6.18
Total Tax Paid
21613000
Acceptance Date
2023-05-23
Acceptance Number
902023000080518
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455238
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12971.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
411941527
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008051.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
53863
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
139
Packaging Code
CT
Payment Date
2022-11-19
Payment Form
5
Payment Value
21613000
Preprinted Number
902023000080518
Subheadings
2
Tariff Base
58651142
Tariff Percentage
15.0
Tariff Subtotal
8798000
Tariff Total
8798000
User Type
23
Value Added Tax Base
67449142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12815000
Value Added Tax Total
12815000
Verification Number
1