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Jason Industrial Inc.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Jason Industrial Inc.
Date Data Source Customer Details
2017-03-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
2017-03-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
2017-03-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
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Contact information for Jason Industrial Inc.

 
Address
221 WESTGATE DRIVE CAROL STREAM IL 60188 USA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575007703018
Shipment Date
2017-03-24
Filing Date
2017-03-24
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
Jason Industrial Inc.
Shipper (Original Format)
JASON INDUSTRIAL INC. 221 WESTGATE DRIVE CAROL STREAM, IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS00001969
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
26.8
Item Quantity Unit
KG
Gross Weight (kg)
29.78
Net Weight (kg)
26.8
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$377
Freight Cost
6.7
Freight Value
7.66
Insurance Cost
0.96
Total Tax Paid
348000
Acceptance Date
2017-03-24
Acceptance Number
482017000156588
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14084
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
385.06
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
282084571
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
48201700015658
Import Type
1
Incomex Office
99
Invoice Date
2017-02-03
Invoice Number
1473697
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
14
Packaging Code
YY
Payment Date
2017-03-09
Payment Form
1
Payment Value
348000
Preprinted Number
482017000156588
Subheadings
20
Tariff Base
1125900
Tariff Paid
113000
Tariff Percentage
10.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
348000
User Type
23
Value Added Tax Base
1238900
Value Added Tax Paid
235000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
1

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