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Supply Chain Intelligence about:

Foshan Jbn Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

462 South American shipments available for Foshan Jbn Industrial Co., Ltd.
Date Data Source Customer Details
2023-12-27 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX
2023-12-28 Colombia Imports
MARADELI SAS
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX
2024-01-04 Colombia Imports
MAXICASSA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
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Contact information for Foshan Jbn Industrial Co., Ltd.

 
Address
NO 18, 1/F BUILDING 27, CASA CERAMI FOSHAN
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

462 shipment records available

Bill of Lading Number
575014012409
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Foshan Jbn Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN JBN INDUSTRIAL CO., LTD. BUILDING 4, AREA B, CERAMICS INTERN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSZX307621
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
1468.8
Item Quantity Unit
M2
Gross Weight (kg)
27810.0
Net Weight (kg)
27808.86
Value of Goods, CIF (USD)
$8,075
Value of Goods, FOB (USD)
$5,567
Freight Cost
2474.0
Freight Value
2508.45
Insurance Cost
4.45
Total Tax Paid
10175000
Acceptance Date
2023-11-25
Acceptance Number
482023000765393
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
69815
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8075.2
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
38380658
Document Type
N
Exchange Rate
4077.44
Flag Code
351
Identification Formula
48202300076539
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
J-JO2309034
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
680
Other Costs
30.0
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
10
Payment Value
10175000
Preprinted Number
482023000765393
Subheadings
1
Tariff Base
32926143
Tariff Percentage
10.0
Tariff Subtotal
3293000
Tariff Total
3293000
User Type
23
Value Added Tax Base
36219143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6882000
Value Added Tax Total
6882000
Verification Number
5

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