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Supply Chain Intelligence about:

Payless Shoesource

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
2,376 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Payless Shoesource
日期 发货人 重量 集装箱
2020-10-02 Payless Shoesource Worldwide Inc. 480 KG 1
2020-02-20 Payless Shoesource Worldwide Inc. 272 KG 1
2020-01-09 Payless Shoesource Worldwide Inc. 95 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Payless Shoesource

 
地址
3231 SOUTHEAST 6TH AVENUE TOPEKA, KS 66607-2207
 

 
Top products
  1. metal frames
  2. shoes
  3. boxes
  4. hair
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,382 shipment records available

Bill of Lading Number
575012079951
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Payless Shoesource Pss De Colombia S.A.S.
Consignee (Original Format)
PAYLESS SHOESOURCE PSS DE COLOMBIA S.A.S. CR 15 91 30 OF 601
NIT ID (Original Format)
900197265
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Payless Shoesource
Shipper (Original Format)
PAYLESS SHOESOURCE WORLDWIDE , LLC 3231 S.E. SIXTH AVENUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3949434478
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$773
Freight Cost
45.0
Freight Value
45.12
Insurance Cost
0.12
Total Tax Paid
805000
Acceptance Date
2022-02-03
Acceptance Number
32022000150220
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85368
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
818.34
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25198
Destination Providence
11
Document Identifier
381649245
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.202200015022E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
PSSITCO1208202
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
1
Payment Value
805000
Preprinted Number
32022000150220
Subheadings
3
Tariff Base
3227566
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
3388566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
1

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