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Supply Chain Intelligence about:

Jegro & Cia. In. S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Jegro & Cia. In. S.A.S.
Date Data Source Supplier Details
2014-01-09 Colombia Imports
JEGRO & CIA. IN. S.A.S.
XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
2014-02-15 Colombia Imports
JEGRO & CIA. IN. S.A.S.
X XXX XXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
2014-11-27 Colombia Imports
JEGRO & CIA. IN. S.A.S.
XXXX XXX XXXXXXXX X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXX X XX XXXXXXXX XXXXXXXX XX
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Contact information for Jegro & Cia. In. S.A.S.

 
Address
CR 109 A 81 22 P 2 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575004836691
Filing Date
2014-01-09
Shipment Date
2014-01-09
Consignee
Jegro & Cia. In. S.A.S.
Consignee (Original Format)
JEGRO & CIA. IN. S.A.S. CR 109 A 81 A 41
NIT ID (Original Format)
900233783
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Condor Carpets B.V.
Shipper (Original Format)
CONDOR CARPETS BV RANDWEG 14, 8061 RW P.O. BOX 21, 80
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ANR3443006
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
1717.2
Item Quantity Unit
M2
Gross Weight (kg)
4600.0
Net Weight (kg)
4140.0
Value of Goods, CIF (USD)
$22,895
Value of Goods, FOB (USD)
$20,694
Freight Cost
2097.02
Freight Value
2200.49
Insurance Cost
103.47
Total Tax Paid
7063000
Acceptance Date
2013-12-07
Acceptance Number
192013000106112
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
18195
Customs Agent
5
Customs Code
C100
Customs Declaration
19
Customs Value
22894.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
11
Document Identifier
220868795
Document Type
N
Exchange Rate
1928.25
Flag Code
77
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-20
Invoice Number
00726983
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2013-11-22
Payment Form
1
Payment Value
7063000
Preprinted Number
192013000106112
Subheadings
1
Tariff Base
44146416
Total Paid
7063000
User Type
23
Value Added Tax Base
44146416
Value Added Tax Paid
7063000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7063000
Value Added Tax Total
7063000
Verification Number
1

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