Payless Shoesource Pss De Colombia Ltda, CL 67 7 35 OF 1203 CUNDINAMARCA | Buyer Report — Panjiva
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Payless Shoesource Pss De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7,611 South American shipments available for Payless Shoesource Pss De Colombia Ltda

Date Data Source Supplier Details
2011-03-19
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2011-03-19
2011-03-19 Colombia Imports PAYLESS SHOESOURCE PSS DE COLOMBIA LTDA. DO S02110080 ,PEDIDO ,FORMATO 13 DE 14; FACTURA(S)...PSSITCM02282011-PP 25/02/2011;CODIGO
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Contact information for Payless Shoesource Pss De Colombia Ltda

 
Address CL 67 7 35 OF 1203 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7,611 shipment records available

Bill of Lading Number 575002089904
Shipment Date 2011-03-19
Consignee Payless Shoesource Pss De Colombia Ltda
Consignee (Original Format) PAYLESS SHOESOURCE PSS DE COLOMBIA LTDA. CL 67 7 35 OF 1203
NIT ID (Original Format) 900197265
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper Payless Shoesource Worldwide Inc. Cod. Uap 1095
Shipper (Original Format) PAYLESS SHOESOURCE WORLDWIDE, INC COD. UAP 1095 3231 S.E. SIXTH AVENUE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2715698A
HS Code 8443990000
Goods Shipped DO S02110080 ,PEDIDO ,FORMATO 3 DE 14; FACTURA(S)...PPSSITCM02282011-PP 25/02/2011;CODIGO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 6.95
Net Weight (kg) 6.95
Value of Goods, CIF (USD) $437
Value of Goods, FOB (USD) $429
Freight Cost 7.18
Freight Value 7.82
Insurance Cost 0.64
Total Tax Paid 178000
Acceptance Date 2011-03-30
Acceptance Number 872011000055243
Bank Branch ID 771
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8404
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 437.29
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20870
Destination Providence 11
Document Identifier 175282280
Document Type N
Economic Activity 5234
Exchange Rate 1865.11
Filing Date 2011-03-30
Flag Code 628
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-25
Invoice Number PPSSITCM022820
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-14
Payment Form 1
Payment Value 178000
Preprinted Number 872011000055243
Subheadings 14
Tariff Base 815594
Tariff Percentage 5.0
Tariff Subtotal 41000
Tariff Total 41000
User Type 23
Value Added Tax Base 856594
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 137000
Value Added Tax Total 137000
Verification Number 6


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