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Supply Chain Intelligence about:

J.S.P

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for J.S.P
Date Data Source Customer Details
2011-10-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX
2011-10-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXX
2011-10-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX
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Contact information for J.S.P

 
Address
2840 S ALAMEDA ST VERNON CA 90058 VERNON
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575002620118
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S CL 13 7 10 LC 249
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
J.S.P
Shipper (Original Format)
J.S.P 2840 S ALAMEDA ST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-12165171
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
17.04
Item Quantity Unit
KG
Gross Weight (kg)
18.93
Net Weight (kg)
17.04
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$383
Freight Cost
29.34
Freight Value
31.25
Insurance Cost
1.91
Total Tax Paid
265000
Acceptance Date
2011-10-03
Acceptance Number
882011000080005
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
252705
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
413.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
3302046
Document Type
N
Exchange Rate
1915.1
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-07
Invoice Number
158314
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Municipality
76001.0
Number Packages
3
Packaging Code
CS
Payment Date
2011-09-15
Payment Form
1
Payment Value
265000
Preprinted Number
882011000080005
Subheadings
43
Tariff Base
792392
Tariff Paid
119000
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
265000
Value Added Tax Base
911392
Value Added Tax Paid
146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
4