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Supply Chain Intelligence about:

Jalsen Inc.

Company profile   United States

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Cleaned and organized South American shipments

783 South American shipments available for Jalsen Inc.
Date Data Source Customer Details
2023-04-04 Colombia Imports
INVERFARMA S A S
XXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXX XX XXX XXXX XXXXXXXXX XX XXXXX
2023-07-10 Colombia Imports
INVERFARMA S A S
XXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXX XXXX XX XXXXX XX XXX XXXX XXXXXXXXX XX XXX
2024-01-30 Colombia Imports
INVERFARMA S A S
XXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXX XX XXX XXXX XXXXXXXXX XX XXXXX
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Contact information for Jalsen Inc.

 
Address
7178 CROSS COUNTY ROAD NORTH SOUTH CHARLESTON
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 55 - Man-made staple fibres

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Sample Bill of Lading

783 shipment records available

Bill of Lading Number
507
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Inverfarma S A S
Consignee (Original Format)
INVERFARMA S A S ZF INTEXZONA BG 23
NIT ID (Original Format)
800238041
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jalsen Inc.
Shipper (Original Format)
JALSEN INC 7178 CROSS COUNTRY ROAD NORTH CHARL
Carrier (Original Format)
SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHPL00197VE
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
5603129000
Goods Shipped
XXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXX XX XXX XXXX XXXXXXXXX XX XXXXX
Item Quantity
33600.0
Item Quantity Unit
M2
Gross Weight (kg)
1047.0
Net Weight (kg)
1008.0
Value of Goods, CIF (USD)
$2,405
Value of Goods, FOB (USD)
$2,371
Freight Cost
30.92
Freight Value
34.0
Insurance Cost
3.08
Total Tax Paid
3439000
Acceptance Date
2023-04-04
Acceptance Number
32023000454809
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435022
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2404.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
408851893
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000454809.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-07-10
Invoice Number
1-10-20-02
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50164970.000000
Municipality
11001.0
Number Packages
20
Packaging Code
RO
Payment Date
2020-07-25
Payment Form
8
Payment Value
3439000
Preprinted Number
32023000454809
Subheadings
1
Tariff Base
11127381
Tariff Percentage
10.0
Tariff Subtotal
1113000
Tariff Total
1113000
User Type
23
Value Added Tax Base
12240381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
8

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