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Supply Chain Intelligence about:

Accord Knits

Company profile   Madagascar

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Cleaned and organized South American shipments

63 South American shipments available for Accord Knits
Date Data Source Customer Details
2013-04-22 Colombia Imports
VIA SCALA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX X
2013-11-27 Colombia Imports
VIA SCALA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
2013-11-27 Colombia Imports
VIA SCALA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Accord Knits

 
Address
BATIMENT FLEXKNIT SITE GALAXY ANDRA ANTANANARIVO
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
012000026264
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Via Scala S.A.S.
Consignee (Original Format)
VIA SCALA S.A.S. CR 7 114 33 OF 403
NIT ID (Original Format)
900326751
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Accord Knits
Shipper (Original Format)
ACCORDS KNITS SA BATIMENT FLEXKNITS SITE GALAXY
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
Madagascar
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Madagascar
Transport Method
Maritime
Transport Document
20300258
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
6110111000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
30.08
Net Weight (kg)
27.07
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$576
Freight Cost
12.29
Freight Value
13.95
Insurance Cost
0.29
Total Tax Paid
615000
Acceptance Date
2013-04-17
Acceptance Number
32013000546541
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
374750
Customs Agent
2
Customs Code
C206
Customs Declaration
3
Customs Value
589.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208180487
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-02
Invoice Number
201200447
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
1.37
Packaging Code
BT
Payment Date
2012-06-04
Payment Form
1
Payment Value
615000
Preprinted Number
32013000546541
Subheadings
6
Tariff Base
1075974
Tariff Paid
382000
Tariff Percentage
35.5
Tariff Subtotal
382000
Tariff Total
382000
Total Paid
615000
User Type
23
Value Added Tax Base
1457974
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
3

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