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Supply Chain Intelligence about:

Jersey N. A. Development Ctr

Company profile   United States

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Cleaned and organized South American shipments

90 South American shipments available for Jersey N. A. Development Ctr
Date Data Source Customer Details
2017-05-09 Colombia Imports
KAITEC INTELLIGENT GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2019-12-26 Colombia Imports
KAITEC INTELLIGENT GROUP S.A.S.
XXX XX XXXX XXXXXXXX XXXXXXXXX X XX XXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
2019-12-26 Colombia Imports
KAITEC INTELLIGENT GROUP S.A.S.
XXX XX XXXX XXXXXXXX XXXXXXXXX X XX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
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Contact information for Jersey N. A. Development Ctr

 
Address
219 TH STREET SE WOODINVILLE 98072
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
4202
Shipment Date
2017-05-09
Filing Date
2017-05-09
Consignee
Kaitec Intelligent Group S.A.S.
Consignee (Original Format)
KAITEC INTELLIGENT GROUP S.A.S. CR 50 F F 7 SUR 13
NIT ID (Original Format)
900711821
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jersey N. A. Development Ctr
Shipper (Original Format)
JERSEY N.A DEVELOPMENT CTR 8321 219TH STREET SE WOODINVILLE WA
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SWSGH15010041
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
8414802290
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2256.0
Net Weight (kg)
2030.4
Value of Goods, CIF (USD)
$10,876
Value of Goods, FOB (USD)
$10,054
Freight Cost
789.49
Freight Value
822.02
Insurance Cost
32.53
Total Tax Paid
8053000
Acceptance Date
2017-05-09
Acceptance Number
902017000086236
Annual License
2016
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18025
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
10876.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
283705032
Document Type
L
Exchange Rate
2967.44
Flag Code
169
Identification Formula
90201700008623
Import Type
1
Incomex Office
3
Invoice Date
2014-11-17
Invoice Number
JNDC000222
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21866123
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-01-12
Payment Form
1
Payment Value
8053000
Preprinted Number
902017000086236
Subheadings
1
Tariff Base
32274293
Tariff Paid
1614000
Tariff Percentage
5.0
Tariff Subtotal
1614000
Tariff Total
1614000
Total Paid
8053000
User Type
23
Value Added Tax Base
33888293
Value Added Tax Paid
6439000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6439000
Value Added Tax Total
6439000
Verification Number
1

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