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Supply Chain Intelligence about:

Josgal Insumos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Josgal Insumos Sas
Date Data Source Supplier Details
2025-01-02 Colombia Imports
JOSGAL INSUMOS SAS
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2025-01-02 Colombia Imports
JOSGAL INSUMOS SAS
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2025-01-03 Colombia Imports
JOSGAL INSUMOS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Josgal Insumos Sas

 
Address
CL 31 14 30 BRR CENTRO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575015120108
Shipment Date
2025-01-02
Filing Date
2025-01-02
Consignee
Josgal Insumos Sas
Consignee (Original Format)
JOSGAL INSUMOS SAS CL 31 14 30 BRR CENTRO
NIT ID (Original Format)
901396964
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Xiamen Xintianyuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XIAMEN XINTIANYUAN IMPORT AND EXPORT CO., LTD. UNIT 1501, No.165, EAST TAPU ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZDNS24100109A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008211000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
5254.0
Item Quantity Unit
KG
Gross Weight (kg)
5254.0
Net Weight (kg)
5254.0
Value of Goods, CIF (USD)
$9,620
Value of Goods, FOB (USD)
$7,091
Freight Cost
2350.39
Freight Value
2528.73
Insurance Cost
32.5
Total Tax Paid
7998000
Acceptance Date
2025-01-02
Acceptance Number
872025000000082
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17401
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
9619.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
68
Document Identifier
448895558
Document Type
N
Exchange Rate
4375.86
Flag Code
702
Identification Formula
87202500000008.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-12
Invoice Number
JIS014-003.
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
245
Other Costs
145.84
Packaging Code
PC
Payment Date
2024-10-16
Payment Form
1
Payment Value
7998000
Preprinted Number
872025000000082
Subheadings
2
Tariff Base
42093717
Total Paid
7998000
User Type
23
Value Added Tax Base
42093717
Value Added Tax Paid
7998000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7998000
Value Added Tax Total
7998000
Verification Number
3

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