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Supply Chain Intelligence about:

Jerseytex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Jerseytex Sas
Date Data Source Supplier Details
2019-08-27 Colombia Imports
JERSEYTEX SAS
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
2019-08-21 Colombia Imports
JERSEYTEX SAS
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXX XX XX
2019-08-21 Colombia Imports
JERSEYTEX SAS
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXX XX XX
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Contact information for Jerseytex Sas

 
Address
CR 34 8 A 37 BOYACA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575010225944
Filing Date
2019-08-27
Shipment Date
2019-08-27
Consignee
Jerseytex Sas
Consignee (Original Format)
JERSEYTEX SAS CR 34 8 A 37
NIT ID (Original Format)
901253877
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jerseytex Ltd.
Shipper (Original Format)
JERSEYTEX LTD UNIT 82, BRIDGE ROAD, TIPTON, WEST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
EGLV143982868367
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
12876.8
Item Quantity Unit
KG
Gross Weight (kg)
13191.0
Net Weight (kg)
12876.8
Value of Goods, CIF (USD)
$39,024
Value of Goods, FOB (USD)
$36,830
Freight Cost
1800.0
Freight Value
2193.43
Insurance Cost
93.43
Total Tax Paid
40933000
Acceptance Date
2019-08-16
Acceptance Number
352019000388733
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41946
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
39023.83
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
326566623
Document Type
N
Exchange Rate
3394.61
Flag Code
351
Identification Formula
35201900038873
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
97674
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
628
Other Costs
300.0
Packaging Code
RO
Payment Date
2019-07-29
Payment Form
5
Payment Value
40933000
Preprinted Number
352019000388733
Subheadings
1
Tariff Base
132470684
Tariff Paid
13247000
Tariff Percentage
10.0
Tariff Subtotal
13247000
Tariff Total
13247000
Total Paid
40933000
User Type
23
Value Added Tax Base
145717684
Value Added Tax Paid
27686000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27686000
Value Added Tax Total
27686000
Verification Number
5

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