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Supply Chain Intelligence about:

Jk Computer Parts

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Jk Computer Parts
Date Data Source Customer Details
2018-07-19 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Jk Computer Parts

 
Address
CABIN DR WICKLIFFE OH 44092
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009101091
Shipment Date
2018-07-19
Filing Date
2018-07-19
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Jk Computer Parts
Shipper (Original Format)
JK COMPUTER PARTS 29607 HALL ST SOLON, OHIO 44139
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-12464712
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
8473300000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$126
Freight Cost
2.76
Freight Value
4.04
Insurance Cost
0.1
Total Tax Paid
71000
Acceptance Date
2018-07-18
Acceptance Number
902018000143268
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
43629
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
130.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
307101639
Document Type
N
Exchange Rate
2882.02
Flag Code
169
Identification Formula
90201800014326
Import Type
1
Incomex Office
99
Invoice Date
2018-07-04
Invoice Number
301260
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5266.0
Number Packages
10
Other Costs
1.18
Packaging Code
YY
Payment Date
2018-07-12
Payment Form
1
Payment Value
71000
Preprinted Number
902018000143268
Subheadings
41
Tariff Base
374778
Total Paid
71000
User Type
23
Value Added Tax Base
374778
Value Added Tax Paid
71000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
7

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