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Supply Chain Intelligence about:

Mussi Zapatos S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mussi Zapatos S.A.S.
Origin Country/Region
  • Italy
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Mussi Zapatos S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-10-24 Colombia Imports
MUSSI ZAPATOS S.A.S.
DO 420190142 PEDIDO TRAMITE: IMP.008-19 TECNOGI DECLARACION(6-6) NOS ACOGEMOS A TRATADO DE LIBRE COMERCIO UNION EUROPEA
2019-10-24 Colombia Imports
MUSSI ZAPATOS S.A.S.
DO 420190142 PEDIDO TRAMITE; IMP 008-19 TECNOGI DECLARACION (3-5) NOS ACOGEMOS A TRATADO DE LIBRE COMERCIO UNION EUROPEA
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Contact information for Mussi Zapatos S.A.S.

 
Dirección
AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
916255015
Filing Date
2019-10-24
Shipment Date
2019-10-07
Consignee
Mussi Zapatos S.A.S.
Consignee (Original Format)
MUSSI ZAPATOS S.A.S. AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
2
Shipper
Tecnogi S.p.A.
Shipper (Original Format)
TECNOGI S.P.A. VIA DEL VALLO 7, 28071 (NOVARA)
Shipper Ultimate Parent
#<SpCompany:0x00564ef5602f30>
Carrier (Original Format)
MOVILIZAR CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
VDL/CGA/00020
HS Code
3921909000
Goods Shipped
DO 420190142 PEDIDO TRAMITE: IMP.008-19 TECNOGI DECLARACION(6-6) NOS ACOGEMOS A TRATADO DE LIBRE COMERCIO UNION EUROPEA
Item Quantity
1314.0
Item Quantity Unit
KG
Gross Weight (kg)
1363.8
Net Weight (kg)
1314.0
Value of Goods, CIF (USD)
$6,646
Value of Goods, FOB (USD)
$6,331
Freight Cost
188.28
Freight Value
314.91
Insurance Cost
126.63
Acceptance Date
2019-10-24
Acceptance Number
48201900001338
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
274311
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6646.29
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
54
Document Identifier
331506551
Exchange Rate
3467.6
Flag Code
169
Identification Formula
5007301494461.
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
50620
Legal Representative Document
45507050
Legal Representative Name
BETTY EMILCE BERRIO HERNANDEZ
Municipality
54001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-08-07
Payment Form
1
Payment Value
6380000
Preprinted Number
20126090149446
Tariff Base
23046675
Tariff Percentage
7.3
Tariff Subtotal
1682000
Tariff Total
1682000
User ID
128
User Type
26
Value Added Tax Base
24728675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4698000
Value Added Tax Total
4698000