Kidy Birigui Calcados Industria E Comercio Ltda, AV DAS PALMAS 511 BIRIGUI, SAO PAULO 16203 | 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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91 South American shipments available for Kidy Birigui Calcados Industria E Comercio Ltda

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2017-11-23
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2017-11-23
2017-11-23 Colombia Imports DISTRIBUIDORA ACOSTA B LTDA DO 030117298, PEDIDO TRAMITE: KIDY INV.AD012017. DECLARACION(4-4) CUMPLE CON EL ETIQUETADO
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Información de contacto deKidy Birigui Calcados Industria E Comercio Ltda

 
dirección AV DAS PALMAS 511 BIRIGUI, SAO PAULO 16203
 
 

       

Sample Bill of Lading

108 shipment records available

Bill of Lading Number 575008418694
Shipment Date 2017-11-23
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) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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 HAWB103513584803
HS Code 6402999000
Goods Shipped DO 030117298, PEDIDO TRAMITE: KIDY INV.AD012017. DECLARACION(1-4) CUMPLE CON EL ETIQUETADO
Item Quantity 1157.0
Item Quantity Unit 2U
Gross Weight (kg) 507.73
Net Weight (kg) 456.96
Value of Goods, CIF (USD) $8,696
Value of Goods, FOB (USD) $8,285
Freight Cost 391.65
Freight Value 411.05
Insurance Cost 19.4
Total Tax Paid 5310000
Acceptance Date 2017-11-22
Acceptance Number 32017001796365
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 683160
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8696.25
Declaration Type 3
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 295204436
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 169
Identification Formula 32017001796365
Import Type 1
Incomex Office 99
Invoice Date 2017-10-30
Invoice Number AD 01 2017 V
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 160
Packaging Code CT
Payment Date 2017-11-21
Payment Form 8
Payment Value 5310000
Preprinted Number 32017001796365
Subheadings 4
Tariff Base 26226064
Tariff Percentage 1.05
Tariff Subtotal 275000
Tariff Total 275000
User Type 23
Value Added Tax Base 26501064
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5035000
Value Added Tax Total 5035000
Verification Number 1


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