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Supply Chain Intelligence about:

Jq Electronics Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

50 South American shipments available for Jq Electronics Co., Ltd.
Date Data Source Customer Details
2020-11-13 Colombia Imports
CLARO ACCESORIOS PARA CELULAR SAS
X XXX XXX XXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX
2020-11-13 Colombia Imports
CLARO ACCESORIOS PARA CELULAR SAS
X XXX XXX XXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX
2020-11-13 Colombia Imports
CLARO ACCESORIOS PARA CELULAR SAS
X XXX XXX XXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXX
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Contact information for Jq Electronics Co., Ltd.

 
Address
SHOP 201, 2/F, CITY INTERNATIONAL D GUANGZHOU
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3540360
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Claro Accesorios Para Celular Sas
Consignee (Original Format)
CLARO ACCESORIOS PARA CELULAR SAS CR 22 8 18
NIT ID (Original Format)
901269287
Consignee Class
P
Consignee Province
11
Shipper
Jq Electronics Co., Ltd.
Shipper (Original Format)
JQ ELECTRONICS CO LTD SHOP 201 2/F CITY INTERNATIONAL DIG
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
FLF20100047
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
4016100000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX
Item Quantity
22900.0
Item Quantity Unit
U
Gross Weight (kg)
1250.0
Net Weight (kg)
1174.55
Value of Goods, CIF (USD)
$8,450
Value of Goods, FOB (USD)
$6,412
Freight Cost
2016.75
Freight Value
2038.19
Insurance Cost
21.44
Total Tax Paid
11720000
Acceptance Date
2020-11-12
Acceptance Number
32020001281981
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453232
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8450.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
356312474
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001281981
Import Type
1
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
JQ-200652
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
188
Packaging Code
CT
Payment Date
2020-10-02
Payment Form
1
Payment Value
11720000
Preprinted Number
32020001281981
Subheadings
4
Tariff Base
31804994
Tariff Percentage
15.0
Tariff Subtotal
4771000
Tariff Total
4771000
User Type
23
Value Added Tax Base
36575994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6949000
Value Added Tax Total
6949000