MENU

Supply Chain Intelligence about:

Jota AG

Company profile   Switzerland

See Jota AG's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

64 South American shipments available for Jota AG
Date Data Source Customer Details
2023-05-16 Colombia Imports
LEIVAS DENTAL S.A.S
XXX XXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXX
2023-05-16 Colombia Imports
LEIVAS DENTAL S.A.S
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX
2023-05-16 Colombia Imports
LEIVAS DENTAL S.A.S
XXX XXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Jota AG

 
Address
HIRSCHENSPRUNGSTRASSE 2 RUETHI
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575013368829
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Leivas Dental S.A.S
Consignee (Original Format)
LEIVAS DENTAL S.A.S CR 15 92 29 ED 1592 OF 804
NIT ID (Original Format)
800080191
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jota AG
Shipper (Original Format)
JOTA AG HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
6A16X54GZKT
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXX XXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
3.5
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$343
Freight Cost
9.51
Freight Value
10.84
Insurance Cost
1.33
Total Tax Paid
599000
Acceptance Date
2023-05-15
Acceptance Number
32023000657367
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485260
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
353.43
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
411455417
Document Type
R
Economic Activity
5231
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000657367.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
417989
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50071048.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-05
Payment Form
1
Payment Value
599000
Preprinted Number
32023000657367
Subheadings
2
Tariff Base
1626184
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1870184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
8