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Jason Industrial Inc.

Company profile   United States

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Cleaned and organized South American shipments

2,121 South American shipments available for Jason Industrial Inc.
Date Data Source Customer Details
2019-01-09 Colombia Imports
FEMME INTERNATIONAL S.A.S.
XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX
2019-01-09 Colombia Imports
FEMME INTERNATIONAL S.A.S.
XXXX XXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XX
2019-01-09 Colombia Imports
FEMME INTERNATIONAL S.A.S.
XXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXX XX XXXXX XXXXX XX XXXXXX X XXXXXX
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Contact information for Jason Industrial Inc.

 
Address
221 WESTGATE DRIVE CAROL STREAM IL 60188 USA
 
["alex@mail.china.cn"]
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

2,541 shipment records available

Bill of Lading Number
607
Shipment Date
2019-01-09
Filing Date
2019-01-09
Consignee
Femme International S.A.S.
Consignee (Original Format)
FEMME INTERNATIONAL S.A.S. CR 8 34 107
NIT ID (Original Format)
900364164
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Jason Industiral Inc.
Shipper (Original Format)
ANTION INDUSTRIAL COMPANY LIMITED RM 09 27/F HO KING COMM CTR 2-16 FA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
ASCAN851327
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX
Item Quantity
76.82
Item Quantity Unit
KG
Gross Weight (kg)
83.5
Net Weight (kg)
76.82
Value of Goods, CIF (USD)
$1,608
Value of Goods, FOB (USD)
$1,352
Freight Cost
254.83
Freight Value
255.37
Insurance Cost
0.54
Total Tax Paid
990000
Acceptance Date
2019-01-07
Acceptance Number
882019000001274
Bank Branch ID
828
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55169
Customs Agent
5
Customs Code
C236
Customs Declaration
88
Customs Value
1607.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
318314177
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
88201900000127
Import Type
1
Incomex Office
99
Invoice Date
2018-12-07
Invoice Number
AT-40-A
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-12-12
Payment Form
8
Payment Value
990000
Preprinted Number
882019000001274
Subheadings
7
Tariff Base
5211363
Total Paid
990000
User Type
23
Value Added Tax Base
5211363
Value Added Tax Paid
990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
4

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