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Jds Industries Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

192 South American shipments available for Jds Industries Inc.
Fecha fuente de datos Clientes Detalles
2019-11-13 Colombia Imports
LASER DEPOT SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2020-01-22 Colombia Imports
LASER DEPOT SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2020-01-22 Colombia Imports
LASER DEPOT SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jds Industries Inc.

 
Dirección
MANFORD BLVD SIOUX FALLS SD 57109-8409
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 76 - Aluminium and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575010434724
Shipment Date
2019-11-13
Filing Date
2019-11-13
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jds Industries Inc.
Shipper (Original Format)
JDS INDUSTRIES PO BOX.84806 SIOUX FALLS SD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
Air
Transport Document
hawb-142085
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.9
Net Weight (kg)
9.81
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$80
Freight Cost
5.44
Freight Value
9.65
Insurance Cost
2.17
Total Tax Paid
110000
Acceptance Date
2019-11-13
Acceptance Number
32019001832448
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
259520
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
90.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
333203915
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001832448
Import Type
1
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
8336007
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Other Costs
2.04
Packaging Code
PK
Payment Date
2019-11-11
Payment Form
1
Payment Value
110000
Preprinted Number
32019001832448
Subheadings
6
Tariff Base
299598
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
110000
User Type
23
Value Added Tax Base
344598
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
5

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