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Supply Chain Intelligence about:

J B Creative Services Llc

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for J B Creative Services Llc
Date Data Source Customer Details
2016-09-26 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXXXX X
2016-09-12 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXXXX
2016-10-03 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXX XX XXXXXXXXXX X XXX XXXXXXXXX XX XXXXX XXXXX
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Contact information for J B Creative Services Llc

 
Address
4424 MONTGOMERY AVENUE SUITE 304 BETHESDA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007259349
Shipment Date
2016-09-26
Filing Date
2016-09-26
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
J B Creative Services Llc
Shipper (Original Format)
JB CREATIVE SERVICES, LLC 4424 MONTGOMRY AVENUE T SUITE 304 B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KEL742280
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXXXX X
Item Quantity
69.0
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$801
Freight Cost
167.32
Freight Value
168.13
Insurance Cost
0.81
Acceptance Date
2016-09-26
Acceptance Number
882016000086928
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16924
Customs Agent
27
Customs Code
C190
Customs Declaration
88
Customs Value
969.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
273632039
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-14
Invoice Number
SUP357
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-09-23
Payment Form
1
Preprinted Number
882016000086928
Subheadings
2
Tariff Base
2849199
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
2849199
Verification Number
5

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