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Knitro

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

92 South American shipments available for Knitro
Fecha fuente de datos Clientes Detalles
2010-08-10 Colombia Imports
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
XXX XX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX
2010-09-02 Colombia Imports
KENZO JEANS S.A
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XX
2010-12-20 Colombia Imports
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXX XXX XXXXX X XXXXX XXX XXXXX XX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Knitro

 
Dirección
1188S S. SAN PEDRO ST. NQ LOS ANGELES
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
228914
Shipment Date
2010-08-10
Filing Date
2010-08-10
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A CR 7 N 52 N 99
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Knitro
Shipper (Original Format)
KNITRO 1188 S. SAN PEDRO ST #Q LOS ANGELES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
AMIACLO100727-1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX
Item Quantity
3233.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$6,370
Value of Goods, FOB (USD)
$5,981
Freight Cost
175.0
Freight Value
388.97
Insurance Cost
8.97
Total Tax Paid
11366000
Acceptance Date
2010-08-10
Acceptance Number
882010000057689
Bank Branch ID
690
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
4046
Customs Agent
9
Customs Code
C200
Customs Declaration
88
Customs Value
15745.72
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
2815955
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-16
Invoice Number
10958
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
205.0
Packaging Code
CS
Payment Date
2010-07-27
Payment Form
5
Payment Value
11366000
Preprinted Number
882010000057689
Subheadings
1
Tariff Base
28993382
Tariff Percentage
20.0
Tariff Subtotal
5799000
Tariff Total
5799000
Value Added Tax Base
34792382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5567000
Value Added Tax Total
5567000
Verification Number
3