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Supply Chain Intelligence about:

Jalsen Inc.

Company profile   United States

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Cleaned and organized South American shipments

168 South American shipments available for Jalsen Inc.
Date Data Source Customer Details
2015-04-29 Colombia Imports
PMORATEX S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2015-06-10 Colombia Imports
PMORATEX S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX
2014-10-23 Colombia Imports
PMORATEX S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X
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Contact information for Jalsen Inc.

 
Address
145 RIVER WALK CIRCLE SUNRISE FLORI 326 USA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 52 - Cotton

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575006070902
Shipment Date
2015-04-29
Filing Date
2015-04-29
Consignee
Pmoratex S.A.S.
Consignee (Original Format)
PMORATEX S.A.S. CR 62 17 46
NIT ID (Original Format)
900503637
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jalsen Inc.
Shipper (Original Format)
JALSEN INC 145 RIVER WALK CIRCLE, SUNRISE FLOR
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
22553515
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
23813.41
Item Quantity Unit
M2
Gross Weight (kg)
11430.0
Net Weight (kg)
11430.0
Value of Goods, CIF (USD)
$44,429
Value of Goods, FOB (USD)
$42,888
Freight Cost
1401.56
Freight Value
1541.72
Insurance Cost
140.16
Total Tax Paid
17567000
Acceptance Date
2015-04-29
Acceptance Number
892015000002342
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
421
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
44429.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13904
Destination Providence
5
Document Identifier
244397418
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
8-15352-01
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
166
Packaging Code
YY
Payment Date
2015-04-14
Payment Form
1
Payment Value
17567000
Preprinted Number
892015000002342
Subheadings
1
Tariff Base
109794501
User Type
23
Value Added Tax Base
109794501
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17567000
Value Added Tax Total
17567000
Verification Number
2

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