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Supply Chain Intelligence about:

Jas Imp. & Exp. Srl

Company profile   Peru

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Cleaned and organized South American shipments

635 South American shipments available for Jas Imp. & Exp. Srl
Date Data Source Customer Details
2023-01-16 Colombia Imports
MAG TEXTILES S A S
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX
2023-01-16 Colombia Imports
MAG TEXTILES S A S
XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX
2023-07-08 Colombia Imports
MAG TEXTILES S A S
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XXX XXXXX
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Contact information for Jas Imp. & Exp. Srl

 
Address
GIRON SINCHI ROCA 2632 LINCE LIMA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

635 shipment records available

Bill of Lading Number
4015127
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Mag Textiles S A S
Consignee (Original Format)
MAG TEXTILES S A S KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ
NIT ID (Original Format)
900900895
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Jas Imp. & Exp. Srl
Shipper (Original Format)
JAS IMPORT & EXPORT S.R.L. JIRON SINCHI ROCA 2632 LINCE
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
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
5402440010
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
482.4
Item Quantity Unit
KG
Gross Weight (kg)
630.0
Net Weight (kg)
482.4
Value of Goods, CIF (USD)
$9,291
Value of Goods, FOB (USD)
$8,552
Freight Cost
735.4
Freight Value
738.22
Insurance Cost
2.82
Total Tax Paid
8808000
Acceptance Date
2023-01-13
Acceptance Number
32023000053042
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339536
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
9290.7
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404763935
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000053042
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
F001-0024939
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
12
Packaging Code
YY
Payment Date
2022-12-28
Payment Form
3
Payment Value
8808000
Preprinted Number
32023000053042
Subheadings
1
Tariff Base
46356691
User Type
23
Value Added Tax Base
46356691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8808000
Value Added Tax Total
8808000

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