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Weyco Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

245 South American shipments available for Weyco Group Inc.
Date Data Source Customer Details
2022-03-09 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
2022-03-09 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
2022-11-28 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for Weyco Group Inc.

 
Address
P.O. BOX 1188, MILWAUKEE WI 53201 MILWAUKEE
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles
  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

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Sample Bill of Lading

245 shipment records available

Bill of Lading Number
3824161
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Roen Ltda
Consignee (Original Format)
ROEN LTDA CL 105 48 08
NIT ID (Original Format)
860351255
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Weyco Group Inc.
Shipper (Original Format)
WEYCO GROUP INC PO BOX 1188 WI 53201
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
India
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
Truck
Transport Document
ASUS22001042
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
6403999000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
134.0
Item Quantity Unit
2U
Gross Weight (kg)
150.99
Net Weight (kg)
99.35
Value of Goods, CIF (USD)
$6,395
Value of Goods, FOB (USD)
$5,461
Freight Cost
887.72
Freight Value
933.4
Insurance Cost
2.7
Total Tax Paid
8888000
Acceptance Date
2022-03-09
Acceptance Number
32022000319578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957664
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6394.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
383668229
Document Type
N
Exchange Rate
3771.77
Flag Code
249
Identification Formula
3.2022000319578E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
622004
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
42.98
Packaging Code
YY
Payment Date
2022-02-10
Payment Form
5
Payment Value
8888000
Preprinted Number
32022000319578
Subheadings
3
Tariff Base
24119149
Tariff Percentage
15.0
Tariff Subtotal
3618000
Tariff Total
3618000
User Type
23
Value Added Tax Base
27737149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5270000
Value Added Tax Total
5270000
Verification Number
2

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