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Supply Chain Intelligence about:

Janus International

Company profile   United States

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6 US export shipments
US
39 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Janus International
Date Shipper Weight Containers
2024-05-23 Janus International 4055 KG 1
2018-12-14 Janus International 36200 KG 2
2018-11-09 Janus International 10000 KG 1
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Contact information for Janus International

 
Address
134 EAST LUKE ROAD TEMPLE, GA 30179
 

 
Top products
  1. guides
  2. drill press
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3284675
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Rentaespacio Sociedad Por Acciones Simplificadas
Consignee (Original Format)
RENTAESPACIO SOCIEDAD POR ACCIONES SIMPLIFICADAS CR 19 B 164 A 22
NIT ID (Original Format)
830093220
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Janus International
Shipper (Original Format)
JANUS INTERNATIONAL 135 JANUS INTERNATIONAL BLVD TEMPLE
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ITWF90828
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1643.49
Item Quantity Unit
KG
Gross Weight (kg)
1730.13
Net Weight (kg)
1643.49
Value of Goods, CIF (USD)
$7,036
Value of Goods, FOB (USD)
$6,598
Freight Cost
296.9
Freight Value
437.73
Insurance Cost
24.9
Total Tax Paid
5334000
Acceptance Date
2019-09-17
Acceptance Number
32019001537631
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119042
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7036.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
327217466
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001537631
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
000030081
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
115.93
Packaging Code
PK
Payment Date
2019-08-27
Payment Form
8
Payment Value
5334000
Preprinted Number
32019001537631
Subheadings
2
Tariff Base
23635533
Tariff Percentage
3.0
Tariff Subtotal
709000
Tariff Total
709000
User Type
23
Value Added Tax Base
24344533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
7

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