Bill of Lading Number
575011679205
Shipment Date
2021-09-22
Filing Date
2021-09-22
Consignee
Payless Shoesource Pss De Colombia
Consignee (Original Format)
PAYLESS SHOESOURCE PSS DE COLOMBIA S.A.S.
CL 93 14 71 P 5
NIT ID (Original Format)
900197265
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Payless Shoesource Pss De Colombia
Consignee Domestic HQ
Payless Shoesource Pss De Colombia
Shipper
Payless Shoesource Worldwide Inc.
Shipper (Original Format)
PAYLESS SHOESOURCE WORLDWIDE , LLC
4910 CORPORATE CENTRE DRIVE, SUITE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6665567I
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
6402910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
687.0
Item Quantity Unit
2U
Gross Weight (kg)
705.66
Net Weight (kg)
635.11
Value of Goods, CIF (USD)
$9,470
Value of Goods, FOB (USD)
$9,317
Freight Cost
151.93
Freight Value
153.18
Insurance Cost
1.25
Total Tax Paid
13293000
Acceptance Date
2021-09-21
Acceptance Number
872021000213759
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
134158
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
9470.28
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
11
Document Identifier
374657613
Document Type
N
Exchange Rate
3809.07
Flag Code
741
Identification Formula
8.7202100021375E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-14
Invoice Number
CM210713PB1010
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1094
Packaging Code
CT
Payment Date
2021-07-25
Payment Form
1
Payment Value
13293000
Preprinted Number
872021000213759
Subheadings
5
Tariff Base
36072959
Tariff Paid
1000
Tariff Percentage
15.0
Tariff Subtotal
5411000
Tariff Total
5411000
Total Paid
2000
User Type
23
Value Added Tax Base
41483959
Value Added Tax Paid
1000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7882000
Value Added Tax Total
7882000
Verification Number
1