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Weyco Group Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

72 South American shipments available for Weyco Group Inc.
Fecha fuente de datos Clientes Detalles
2018-11-30 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
2018-11-30 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XX X
2018-11-30 Colombia Imports
ROEN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
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Contact information for Weyco Group Inc.

 
Dirección
2335 NW 107TH AVENUE SUITE 2M32 MIA MIAMI
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3087256
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Roen Ltda
Consignee (Original Format)
ROEN LTDA AV CR 45 94 51 BRR LA CASTELLANA
NIT ID (Original Format)
860351255
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Weyco Group Inc.
Shipper (Original Format)
WEYCO GROUP INC 2335 NW 107TH AVENUE SUITE 2M32, FL
Carrier (Original Format)
VENSECAR INTERNACIONAL C A 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
PAS202432
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
6403590000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
59.0
Item Quantity Unit
2U
Gross Weight (kg)
61.82
Net Weight (kg)
38.24
Value of Goods, CIF (USD)
$2,965
Value of Goods, FOB (USD)
$2,849
Freight Cost
89.72
Freight Value
115.97
Insurance Cost
2.81
Total Tax Paid
3491000
Acceptance Date
2018-11-30
Acceptance Number
32018002530559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
910366
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2964.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
316314880
Document Type
N
Exchange Rate
3196.26
Flag Code
249
Identification Formula
32018002530559
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
905052
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
23.44
Packaging Code
YY
Payment Date
2018-10-02
Payment Form
5
Payment Value
3491000
Preprinted Number
32018002530559
Subheadings
5
Tariff Base
9475888
Tariff Percentage
15.0
Tariff Subtotal
1421000
Tariff Total
1421000
User Type
23
Value Added Tax Base
10896888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2070000
Value Added Tax Total
2070000
Verification Number
6

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