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Supply Chain Intelligence about:

Jsi Group Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

74 South American shipments available for Jsi Group Ltd.
Date Data Source Customer Details
2025-02-14 Colombia Imports
HELM ANDINA SAS
XXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXX
2025-02-26 Colombia Imports
HELM ANDINA SAS
XXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2025-03-31 Colombia Imports
INVESA S.A.
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Jsi Group Ltd.

 
Address
UNIT 1902 19/F EASTERN COMMERCIAL C WANCHAI
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015246005
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Helm Andina Ltda
Consignee (Original Format)
HELM ANDINA SAS CR 11 A 93 67 OF 404
NIT ID (Original Format)
900034616
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jsi Group Ltd.
Shipper (Original Format)
JSI GROUP LIMITED UNIT 1902, 19/F, EASTERN COMMERCIAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
027E796604
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808939900
Goods Shipped
XXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
23200.0
Item Quantity Unit
KG
Gross Weight (kg)
24250.0
Net Weight (kg)
23200.0
Value of Goods, CIF (USD)
$34,664
Value of Goods, FOB (USD)
$32,000
Freight Cost
2642.82
Freight Value
2663.62
Insurance Cost
20.8
Total Tax Paid
7358000
Acceptance Date
2025-01-30
Acceptance Number
352025000061599
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608724
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
34663.62
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
451057902
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500006159.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
JSA20241210119
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50222305.000000
Municipality
11001.0
Number Packages
100
Packaging Code
DR
Payment Date
2025-01-04
Payment Form
1
Payment Value
7358000
Preprinted Number
352025000061599
Subheadings
1
Tariff Base
147169598
Tariff Percentage
5.0
Tariff Subtotal
7358000
Tariff Total
7358000
User Type
23
Value Added Tax Base
154527598
Verification Number
8

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