Kidy Birigui Calcados Industria E Comercio Ltda, AV ACHELINO MOIMAZ 511, BIRIGUI, Brazil | Reportaje de Proveedor — Panjiva
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Kidy Birigui Calcados Industria E Comercio Ltda

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Perfil de la empresa  Empresa proveedora  Brazil

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112 South American shipments available for Kidy Birigui Calcados Industria E Comercio Ltda

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2017-07-25
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2017-07-25
2017-07-25 Colombia Imports DISTRIBUIDORA ACOSTA B LTDA DO 030117164 PEDIDO TRAMITE: KIDY MSVC. DECLARACION(2-4) LA IMPORTACION DE LAS MERCANCIAS
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Información de contacto deKidy Birigui Calcados Industria E Comercio Ltda

 
dirección AV ACHELINO MOIMAZ 511, BIRIGUI, Brazil
 
 

       

Sample Bill of Lading

127 shipment records available

Bill of Lading Number 575008051354
Shipment Date 2017-07-25
Consignee Distribuidora Acosta B Ltda
Consignee (Original Format) DISTRIBUIDORA ACOSTA B LTDA CR 16 11 45
NIT ID (Original Format) 830145223
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kidy Birigui Calcados Industria E Comercio Ltda
Shipper (Original Format) KIDY BIRIGUI CALCADOS INDUSTRIA E COMERCIO LTDA AV ACHELINO MOIMAZ, 511-CID. JARDIM
Shipper Global HQ Kidy Birigui Calcados Industria E Comercio Ltda
Shipper Domestic HQ Kidy Birigui Calcados Industria E Comercio Ltda
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 103513581652
HS Code 6404190000
Goods Shipped DO 030117164 PEDIDO TRAMITE: KIDY MSVC. DECLARACION(4-4) LA IMPORTACION DE LAS MERCANCIAS
Item Quantity 54.0
Item Quantity Unit 2U
Gross Weight (kg) 28.36
Net Weight (kg) 24.74
Value of Goods, CIF (USD) $608
Value of Goods, FOB (USD) $543
Freight Cost 63.75
Freight Value 64.84
Insurance Cost 1.09
Total Tax Paid 374000
Acceptance Date 2017-07-22
Acceptance Number 32017001045679
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 617887
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 607.54
Declaration Type 3
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 287711357
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-26
Flag Code 105
Identification Formula 32017001045679
Import Type 99
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number AD 02 2017
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2017-06-27
Payment Form 99
Payment Value 374000
Preprinted Number 32017001045679
Subheadings 4
Tariff Base 1849109
Tariff Percentage 1.05
Tariff Subtotal 19000
Tariff Total 19000
User Type 23
Value Added Tax Base 1868109
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 355000
Value Added Tax Total 355000
Verification Number 6


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