Más

Supply Chain Intelligence about:

Walters Shoe Care Inc.

Perfil de la empresa   Canada

See Walters Shoe Care Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Walters Shoe Care Inc.
Fecha fuente de datos Clientes Detalles
2025-07-11 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX X
2025-07-11 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX X
2025-07-11 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Walters Shoe Care Inc.

 
Dirección
4908 HIGHWAY 7 WOODBRIDGE, ONTARIO ONTARIO
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

69 shipment records available

Filing Date
2025-07-11
Shipment Date
2025-07-11
Consignee
Manisol S.A.S
Consignee (Original Format)
MANISOL S.A.S CR 5 9 51
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Walters Shoe Care Inc.
Shipper (Original Format)
WALTERS SHOE CARE INC. 4908 HIGHWAY 7 WOODBRIDGE, ONTARIO,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
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
3405100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX X
Item Quantity
4195.61
Item Quantity Unit
KG
Gross Weight (kg)
4661.8
Net Weight (kg)
4195.61
Value of Goods, CIF (USD)
$29,063
Value of Goods, FOB (USD)
$27,322
Freight Cost
1735.0
Freight Value
1740.61
Insurance Cost
5.61
Total Tax Paid
42564000
Acceptance Date
2025-07-11
Acceptance Number
352025001126093
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193730
Customs Code
C100
Customs Declaration
35
Customs Value
29062.93
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
457700779
Document Type
N
Exchange Rate
3974.37
Flag Code
156
Identification Formula
35202500112609
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
CO250530
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
11
Packaging Code
PK
Payment Form
1
Payment Value
42564000
Preprinted Number
352025001126093
Subheadings
4
Tariff Base
115506837
Tariff Percentage
15.0
Tariff Subtotal
17326000
Tariff Total
17326000
User Type
23
Value Added Tax Base
132832837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25238000
Value Added Tax Total
25238000