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Supply Chain Intelligence about:

Jason De Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

679 South American shipments available for Jason De Colombia Sas
Date Data Source Supplier Details
2018-04-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2018-04-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2018-04-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Jason De Colombia Sas

 
Address
DG 22 56 112 HUILA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

679 shipment records available

Bill of Lading Number
575008848380
Shipment Date
2018-04-24
Filing Date
2018-04-24
Consignee
Jason De Colombia Sas
Consignee (Original Format)
JASON DE COLOMBIA SAS DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Megadyne America Llc. Jason Industrial.
Shipper (Original Format)
MEGADYNE AMERICA LLC. JASON INDUSTRIAL. 340 KAPLAN DRIVE, FAIRFIELD NJ, 070
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6176324420
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1458.16
Item Quantity Unit
KG
Gross Weight (kg)
1620.18
Net Weight (kg)
1458.16
Value of Goods, CIF (USD)
$6,940
Value of Goods, FOB (USD)
$6,281
Freight Cost
593.39
Freight Value
658.84
Insurance Cost
65.45
Total Tax Paid
3573000
Acceptance Date
2018-04-16
Acceptance Number
482018000262990
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
130448
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6939.77
Declaration Type
3
Deposit Code
14004
Destination Providence
13
Document Identifier
302275089
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026299
Import Type
1
Incomex Office
99
Invoice Date
2018-03-15
Invoice Number
1628031
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
245
Packaging Code
CT
Payment Date
2018-03-17
Payment Form
1
Payment Value
3573000
Preprinted Number
482018000262990
Subheadings
3
Tariff Base
18806985
Total Paid
3573000
User Type
23
Value Added Tax Base
18806985
Value Added Tax Paid
3573000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3573000
Value Added Tax Total
3573000
Verification Number
4

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