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Supply Chain Intelligence about:

J.Josephson

Company profile   United States

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Cleaned and organized South American shipments

147 South American shipments available for J.Josephson
Date Data Source Customer Details
2025-04-14 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXX XXXXXX
2025-04-14 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
2025-05-12 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
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Contact information for J.Josephson

 
Address
PO BOX 95000-5580 PA 19195-5580 PHILADELPHIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575015444907
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
J.Josephson
Shipper (Original Format)
J.JOSEPHSON, INC PO BOX 822370 PA 19195-2370
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8527514A002
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
2877.06
Item Quantity Unit
M2
Gross Weight (kg)
2301.86
Net Weight (kg)
2071.68
Value of Goods, CIF (USD)
$14,878
Value of Goods, FOB (USD)
$14,474
Freight Cost
379.99
Freight Value
404.59
Insurance Cost
24.6
Total Tax Paid
12301000
Acceptance Date
2025-04-14
Acceptance Number
482025000560827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291593
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14878.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
453191666
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056082
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
C0974643
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
12301000
Preprinted Number
482025000560827
Subheadings
3
Tariff Base
64742753
User Type
23
Value Added Tax Base
64742753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12301000
Value Added Tax Total
12301000
Verification Number
5

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