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Supply Chain Intelligence about:

Cjj Group Llc

Company profile   United States

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Cleaned and organized South American shipments

125 South American shipments available for Cjj Group Llc
Date Data Source Customer Details
2025-08-20 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXX
2025-08-21 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXX X XXXXXXXXXXX XXXXXX XX XXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXX
2025-09-17 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX
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Contact information for Cjj Group Llc

 
Address
1335 N. M 98 CT UNIT 4 DORAL, FL 33 DORAL
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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

125 shipment records available

Bill of Lading Number
1022644
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Grupo Altico S.A.S
Consignee (Original Format)
GRUPO ALTICO S.A.S CL 24 3 95 OF 801 ED BANCO DE BOGOTA
NIT ID (Original Format)
901168023
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Cjj Group Llc
Shipper (Original Format)
CJJ GROUP, LLC 1335 N.M. 98 CT UNIT 4 DORAL, FL 33
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV142501255632
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703801000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2000.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$42,800
Value of Goods, FOB (USD)
$41,000
Freight Cost
1600.0
Freight Value
1800.0
Insurance Cost
200.0
Total Tax Paid
8664000
Acceptance Date
2025-08-20
Acceptance Number
192025000051246
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83372
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
42800.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
915
Destination Providence
11
Document Identifier
459475848
Document Type
R
Exchange Rate
4048.74
Flag Code
702
Identification Formula
19202500005124
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
76
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50152022.000000
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
8
Payment Value
8664000
Preprinted Number
192025000051246
Subheadings
1
Tariff Base
173286072
User Type
23
Value Added Tax Base
173286072
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8664000
Value Added Tax Total
8664000
Verification Number
9

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