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

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2016-12-23
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2016-12-23
2016-12-23 Colombia Imports DISTRIBUIDORA ACOSTA B LTDA DO 030116360 PEDIDO TRAMITE: MUESTRA SIN VALOR COMERCIAL DECLARACION(12-13) MUESTRA SIN VA
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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

115 shipment records available

Bill of Lading Number 2600622
Shipment Date 2016-12-23
Consignee #<JointCompany:0x00000019aa1158>
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 #<JointCompany:0x0000001c134090>
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 SAS 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 Truck
Transport Document 103513576745
HS Code 6404190000
Goods Shipped DO 030116360 PEDIDO TRAMITE: MUESTRA SIN VALOR COMERCIAL DECLARACION(2-13) MUESTRA SIN VAL
Item Quantity 43.0
Item Quantity Unit 2U
Gross Weight (kg) 13.12
Net Weight (kg) 11.81
Value of Goods, CIF (USD) $336
Value of Goods, FOB (USD) $277
Freight Cost 47.73
Freight Value 58.96
Insurance Cost 11.23
Total Tax Paid 185000
Acceptance Date 2016-12-23
Acceptance Number 32016001799349
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 59083
Customs Agent 37
Customs Code C200
Customs Declaration 3
Customs Value 336.31
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 277483907
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 169
Identification Formula 2016001800000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-03
Invoice Number AD 01 2017
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY SAS NIVEL 2
Municipality 11001.0
Number Packages 15
Packaging Code YY
Payment Date 2016-11-17
Payment Form 99
Payment Value 185000
Preprinted Number 32016001799349
Subheadings 13
Tariff Base 1009088
Tariff Paid 20000
Tariff Percentage 1.95
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 185000
User Type 23
Value Added Tax Base 1029088
Value Added Tax Paid 165000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 165000
Value Added Tax Total 165000
Verification Number 1


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