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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

1,428 South American shipments available for J.P.R. International Group S A S
Date Data Source Supplier Details
2025-08-11 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX
2025-08-11 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX
2025-08-11 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX
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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

1,428 shipment records available

Bill of Lading Number
575015757491
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Garde Exp. Co., Ltd.
Shipper (Original Format)
GARDE EXPORT COMPANY LIMITED R 802 UNIT 2 BUILDING 2 LOUXITANG Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
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
253929205
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX
Item Quantity
1736.0
Item Quantity Unit
U
Gross Weight (kg)
2708.4
Net Weight (kg)
2437.56
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$434
Freight Cost
69.5
Freight Value
70.96
Insurance Cost
1.46
Total Tax Paid
754000
Acceptance Date
2025-08-11
Acceptance Number
352025001202328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775598
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
504.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
458864598
Document Type
N
Exchange Rate
4049.35
Flag Code
208
Identification Formula
35202500120232
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
FN250149
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
737
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
754000
Preprinted Number
352025001202328
Subheadings
14
Tariff Base
2044760
Tariff Percentage
15.0
Tariff Subtotal
307000
Tariff Total
307000
User Type
23
Value Added Tax Base
2351760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000

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