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J.Josephson

Perfil de la empresa   United States

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Cleaned and organized South American shipments

128 South American shipments available for J.Josephson
Fecha fuente de datos Clientes Detalles
2023-02-08 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX
2023-02-08 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXX
2023-03-07 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXX
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Contact information for J.Josephson

 
Dirección
PO BOX 95000-5580 PA 19195-5580 PHILADELPHIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
4031267
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
J.Josephson
Shipper (Original Format)
J.JOSEPHSON PO BOX 95000-5580 PA 19195-5580
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72941616061
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$129
Freight Cost
24.0
Freight Value
24.22
Insurance Cost
0.22
Total Tax Paid
133000
Acceptance Date
2023-02-08
Acceptance Number
32023000176905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368379
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
153.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406058784
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000176905.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
1372380
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Payment Value
133000
Preprinted Number
32023000176905
Subheadings
6
Tariff Base
702428
User Type
23
Value Added Tax Base
702428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
4

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