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Supply Chain Intelligence about:

J.America

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for J.America
Date Data Source Customer Details
2019-05-10 Colombia Imports
CASATORO S A
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
2019-05-10 Colombia Imports
CASATORO S A
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
2020-12-23 Colombia Imports
CASATORO S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX
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Contact information for J.America

 
Address
445 E. VAN RIPER RD FOWLERVILLE MI 48836 USA SANTA ROSA CA
 

 
Top HS Codes
  1. HS 65 - Headgear and parts thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009943367
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Casatoro S A
Consignee (Original Format)
CASATORO S A CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
J.America
Shipper (Original Format)
J. AMERICA OUTDOOR DIVISION 445 VAN RIPER RD F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
China
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
Air
Transport Document
MIAEA6121-1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
2367.0
Item Quantity Unit
U
Gross Weight (kg)
283.55
Net Weight (kg)
255.2
Value of Goods, CIF (USD)
$21,942
Value of Goods, FOB (USD)
$20,827
Freight Cost
1104.11
Freight Value
1115.08
Insurance Cost
10.97
Total Tax Paid
26377000
Acceptance Date
2019-05-10
Acceptance Number
32019000824454
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361529
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
21941.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
322781229
Document Type
N
Exchange Rate
3262.17
Flag Code
169
Identification Formula
32019000824454
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
L0328817
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-05-06
Payment Form
1
Payment Value
26377000
Preprinted Number
32019000824454
Subheadings
2
Tariff Base
71577164
Tariff Percentage
15.0
Tariff Subtotal
10737000
Tariff Total
10737000
User Type
23
Value Added Tax Base
82314164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15640000
Value Added Tax Total
15640000
Verification Number
1

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