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Supply Chain Intelligence about:

J.P.R. International Group S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1,385 South American shipments available for J.P.R. International Group S A S
Date Data Source Supplier Details
2025-07-15 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
2025-07-11 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXX
2025-07-10 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX
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See all 15 suppliers of J.P.R. International Group S A S

Contact information for J.P.R. International Group S A S

 
Address
CR 20 13 58 OF 334 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

1,385 shipment records available

Bill of Lading Number
1775
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
J.P.R. International Group S A S
Consignee (Original Format)
J.P.R. INTERNATIONAL GROUP S A S CR 20 13 58 OF 334
NIT ID (Original Format)
900205091
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Cagayan Trading Co., Ltd.
Shipper (Original Format)
YIWU CAGAYAN TRADING CO LTD RM301 NOO3 BLDG36 FUXINGHUTANGXI BE
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TRADING00029
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
9405411900
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
3758.0
Item Quantity Unit
U
Gross Weight (kg)
16810.0
Net Weight (kg)
15129.0
Value of Goods, CIF (USD)
$26,640
Value of Goods, FOB (USD)
$24,825
Freight Cost
1765.0
Freight Value
1815.0
Insurance Cost
50.0
Total Tax Paid
20314000
Acceptance Date
2025-07-15
Acceptance Number
32025001295874
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572094
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
26639.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
457978790
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001295874
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
YC004-25-25
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50126070.000000
Municipality
11001.0
Number Packages
668
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
1
Payment Value
20314000
Preprinted Number
32025001295874
Subheadings
1
Tariff Base
106918035
User Type
23
Value Added Tax Base
106918035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20314000
Value Added Tax Total
20314000
Verification Number
8

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