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Supply Chain Intelligence about:

J.Josephson

Company profile   United States

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Cleaned and organized South American shipments

146 South American shipments available for J.Josephson
Date Data Source Customer Details
2024-08-05 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
2024-09-16 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
2024-12-20 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
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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

146 shipment records available

Bill of Lading Number
575014636120
Shipment Date
2024-08-05
Filing Date
2024-08-05
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 PO BOX 95000-5580 PA 19195-5580
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
72990066163
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
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
126.19
Item Quantity Unit
M2
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,082
Freight Cost
129.62
Freight Value
131.46
Insurance Cost
1.84
Total Tax Paid
936000
Acceptance Date
2024-08-05
Acceptance Number
32024001068484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87272
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1213.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441658714
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001068484.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
C0944314
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-01
Payment Form
1
Payment Value
936000
Preprinted Number
32024001068484
Subheadings
5
Tariff Base
4924597
User Type
23
Value Added Tax Base
4924597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
2

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