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Supply Chain Intelligence about:

Dc Shoes Inc.

Perfil de la empresa   Hong Kong, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

75 South American shipments available for Dc Shoes Inc.
Fecha fuente de datos Clientes Detalles
2014-10-24 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX
2014-10-24 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX X
2014-10-24 Colombia Imports
COMERCIALIZADORA PERFORMANCE S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dc Shoes Inc.

 
Dirección
15202 GRAHAM SREET HUNTINGTON BEACH HUNTINGTON
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575005548536
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Comercializadora Performance S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PERFORMANCE S.A.S. CL 65 1 A 26 BL B AP 303
NIT ID (Original Format)
900512193
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dc Shoes Inc.
Shipper (Original Format)
DC SHOES INC 15202 GRAHAM SREET HUNTINGTON BEACH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
160-49606082
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
6403999000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
2U
Gross Weight (kg)
7.94
Net Weight (kg)
7.14
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$154
Freight Cost
219.36
Freight Value
220.13
Insurance Cost
0.77
Total Tax Paid
339000
Acceptance Date
2014-10-22
Acceptance Number
32014001647677
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111195
Customs Agent
32
Customs Code
C185
Customs Declaration
3
Customs Value
374.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
236351715
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-12
Invoice Number
SU1542COL
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-09-19
Payment Form
1
Payment Value
339000
Preprinted Number
32014001647677
Subheadings
12
Tariff Base
776095
Tariff Paid
118000
Tariff Percentage
15.21
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
339000
User Type
23
Value Added Tax Base
894095
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1