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Supply Chain Intelligence about:

Jane S.A.

Company profile   Spain

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Cleaned and organized South American shipments

362 South American shipments available for Jane S.A.
Date Data Source Customer Details
2022-12-15 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX X
2022-12-15 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX XX
2022-12-15 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XXXX X
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Contact information for Jane S.A.

 
Address
POL. INDUSTRIAL RIERA DE CALDES. ME BARCELONA
 
 

Sample Bill of Lading

363 shipment records available

Bill of Lading Number
4000669
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Distribuciones Pbb Sas
Consignee (Original Format)
DISTRIBUCIONES PBB SAS CR 55 74 36
NIT ID (Original Format)
901083232
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jane S.A.
Shipper (Original Format)
JANE GROUP POLIGONO INDUSTRIAL RIERA DE CALDES
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
EME-961701
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.73
Net Weight (kg)
26.23
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$416
Freight Cost
80.83
Freight Value
81.43
Insurance Cost
0.6
Total Tax Paid
885000
Acceptance Date
2022-12-15
Acceptance Number
32022001793678
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307394
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
497.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
403144241
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001793678E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
JA/22051800
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
206
Packaging Code
CT
Payment Date
2022-11-02
Payment Form
5
Payment Value
885000
Preprinted Number
32022001793678
Subheadings
15
Tariff Base
2402588
Tariff Percentage
15.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
2762588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
4