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Supply Chain Intelligence about:

Prada Martin S En C S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Prada Martin S En C S
Fecha fuente de datos Proveedor Detalles
2015-12-14 Colombia Imports
PRADA MARTIN S EN C S
XXX XXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX
2016-01-14 Colombia Imports
PRADA MARTIN S EN C S
XXX XXX X XXXXXXXXX XX XXXX X XXX XXXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
2016-02-18 Colombia Imports
PRADA MARTIN S EN C S
XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XXXX XXX XXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Prada Martin S En C S

 
Dirección
CR 7 13 19 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
015000038859
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Prada Martin S En C S
Consignee (Original Format)
PRADA MARTIN S EN C S CL 7 13 19
NIT ID (Original Format)
830508802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Lear Sport International S.A.C.
Shipper (Original Format)
LEAR SPORT INTERNATIONAL S.A.C. CALLE LOS EUCALIPTOS MZ.I LT.5 URB.
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CLLBUN1511009
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXX XXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3588.0
Item Quantity Unit
2U
Gross Weight (kg)
2053.4
Net Weight (kg)
1848.06
Value of Goods, CIF (USD)
$10,260
Value of Goods, FOB (USD)
$10,046
Freight Cost
163.73
Freight Value
213.96
Insurance Cost
50.23
Total Tax Paid
5351000
Acceptance Date
2015-12-14
Acceptance Number
32015001783896
Bank Branch ID
383
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2245
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
10260.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
25
Document Identifier
257619632
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
0001-024195
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
25430.0
Number Packages
1727
Packaging Code
BT
Payment Date
2015-11-26
Payment Form
8
Payment Value
5351000
Preprinted Number
32015001783896
Subheadings
1
Tariff Base
33444259
Total Paid
5351000
User Type
23
Value Added Tax Base
33444259
Value Added Tax Paid
5351000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5351000
Value Added Tax Total
5351000
Verification Number
6

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