Jegro Group In. Sas, CR 109 A 81 A 41 CUNDINAMARCA | Buyer Report — Panjiva
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Jegro Group In. Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Jegro Group In. Sas
Date Data Source Supplier Details
2018-08-03 Colombia Imports
JEGRO GROUP IN. SAS
DO TIM 18350491. MERCANCIA NUEVA, FACTURA COMERCIAL 3340YLO180507-001DE 2018-06-26. (3100M
2018-06-19 Colombia Imports
JEGRO GROUP IN. SAS
DO 151-HDMUQICO5681957. MERCANCIA NUEVA, FACTURA COMERCIAL 18A0480 DE 2018-05-14. (4048M
2018-07-23 Colombia Imports
JEGRO GROUP IN. SAS
DO 180-HDMUQICO5214137. MERCANCIA NUEVA, FACTURA COMERCIAL 18A0587 DE2018-06-03. (3000M2)
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Contact information for Jegro Group In. Sas

 
Address
CR 109 A 81 A 41 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009139005
Filing Date
2018-08-03
Shipment Date
2018-07-29
Consignee
Jegro Group In. Sas
Consignee (Original Format)
JEGRO GROUP IN. SAS CR 109 A 81 A 41
NIT ID (Original Format)
900984114
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Bellinturf Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO BELLINTURF INDUSTRIAL CO., LTD NO. 8 JILIN RD BEIGUAN INDUSTRIAL Z
Shipper Ultimate Parent
#<SpCompany:0x0055ea1515dfb0>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYTA8PW3361600
HS Code
5703300000
Goods Shipped
DO TIM 18350491. MERCANCIA NUEVA, FACTURA COMERCIAL 3340YLO180507-001DE 2018-06-26. (3100M
Item Quantity
3100.0
Item Quantity Unit
M2
Gross Weight (kg)
7960.0
Net Weight (kg)
7886.0
Value of Goods, CIF (USD)
$18,540
Value of Goods, FOB (USD)
$16,740
Freight Cost
1716.3
Freight Value
1800.0
Insurance Cost
83.7
Total Tax Paid
19690000
Acceptance Date
2018-07-19
Acceptance Number
352018000302166
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162529
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18540.0
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
307634600
Document Type
N
Exchange Rate
2882.02
Flag Code
741
Identification Formula
35201800030216
Import Type
1
Incomex Office
99
Invoice Date
2018-06-26
Invoice Number
3340YLO180507-
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2018-07-01
Payment Form
1
Payment Value
19690000
Preprinted Number
352018000302166
Subheadings
1
Tariff Base
53432651
Tariff Paid
8015000
Tariff Percentage
15.0
Tariff Subtotal
8015000
Tariff Total
8015000
Total Paid
19690000
User Type
23
Value Added Tax Base
61447651
Value Added Tax Paid
11675000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11675000
Value Added Tax Total
11675000
Verification Number
3