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Jcr Fabrics

Perfil de la empresa   United States

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Cleaned and organized South American shipments

82 South American shipments available for Jcr Fabrics
Fecha fuente de datos Clientes Detalles
2021-04-05 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX X XXXX XXXXXX XXXXX
2021-04-20 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX X XXXX XXXXXXXXX XX
2021-03-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX X XXXX XXXXX XXXXXX
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Contact information for Jcr Fabrics

 
Dirección
1200 S SANTEE STREET LOS ANGELES
 

 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 52 - Cotton
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
605981
Shipment Date
2021-04-05
Filing Date
2021-04-05
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Jcr Fabrics
Shipper (Original Format)
JCR FABRICS 1200 S SANTEE STREET
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
SHA149675
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX X XXXX XXXXXX XXXXX
Item Quantity
1187.03
Item Quantity Unit
KG
Gross Weight (kg)
1255.6
Net Weight (kg)
1187.03
Value of Goods, CIF (USD)
$18,555
Value of Goods, FOB (USD)
$18,474
Freight Cost
57.1
Freight Value
80.49
Insurance Cost
4.35
Total Tax Paid
21426000
Acceptance Date
2021-04-05
Acceptance Number
882021000031346
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
16861
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
18554.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
361816455
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
8.8202100003134E13
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
6414
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
70
Other Costs
19.04
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
1
Payment Value
21426000
Preprinted Number
882021000031346
Subheadings
1
Tariff Base
69338290
Tariff Percentage
10.0
Tariff Subtotal
6934000
Tariff Total
6934000
User Type
23
Value Added Tax Base
76272290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14492000
Value Added Tax Total
14492000
Verification Number
3

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