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Supply Chain Intelligence about:

J & M Distribution Sas

Company profile   Colombia

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Cleaned and organized South American shipments

111 South American shipments available for J & M Distribution Sas
Date Data Source Supplier Details
2018-06-20 Colombia Imports
J & M DISTRIBUTION SAS
XXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
2018-06-20 Colombia Imports
J & M DISTRIBUTION SAS
XXX XXX XXXXXXXXXXX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX
2018-06-12 Colombia Imports
J & M DISTRIBUTION SAS
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
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Contact information for J & M Distribution Sas

 
Address
CR 100 21 24 AP 304 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 73 - Iron or steel articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575008974005
Shipment Date
2018-06-20
Filing Date
2018-06-20
Consignee
J & M Distribution Sas
Consignee (Original Format)
J & M DISTRIBUTION SAS CR 100 21 24 AP 304
NIT ID (Original Format)
900674433
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zhongshan Zhengde Commercial Co.
Shipper (Original Format)
ZHONGSHAN ZHENGDE COMMERCIAL CO., LTD F1, NO.33, MIDDLE INDUSTRY AVENUE,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL18050103
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
5280.0
Item Quantity Unit
2U
Gross Weight (kg)
6066.0
Net Weight (kg)
5459.4
Value of Goods, CIF (USD)
$59,429
Value of Goods, FOB (USD)
$58,080
Freight Cost
600.0
Freight Value
1349.09
Insurance Cost
272.26
Total Tax Paid
79716000
Acceptance Date
2018-06-19
Acceptance Number
352018000248808
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
49285
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59429.09
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
305947637
Document Type
N
Exchange Rate
2863.12
Flag Code
607
Identification Formula
35201800024880
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
20181104COL
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
637
Other Costs
476.83
Packaging Code
CT
Payment Date
2018-05-01
Payment Form
10
Payment Value
79716000
Preprinted Number
352018000248808
Subheadings
1
Tariff Base
170152616
Tariff Percentage
15.0
Tariff Subtotal
25523000
Tariff Total
25523000
Total Paid
17015000
User Type
23
Value Added Tax Base
195675616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37178000
Value Added Tax Total
37178000
Verification Number
2

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