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Jeffrey Chain Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

149 South American shipments available for Jeffrey Chain Corp
Fecha fuente de datos Clientes Detalles
2023-11-20 Colombia Imports
CASA SUECA S.A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XX XXXXX X XXXX
2023-11-18 Colombia Imports
CASA SUECA S.A.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXX
2023-11-18 Colombia Imports
CASA SUECA S.A.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXX
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Contact information for Jeffrey Chain Corp

 
Dirección
2307 MADEN DRIVE 37813 MORRISTOWN TN 37813 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575013912769
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Casa Sueca S.A
Consignee (Original Format)
CASA SUECA S.A. CL 52 1 N 74
NIT ID (Original Format)
890301956
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Casa Sueca S.A
Consignee Domestic HQ
Casa Sueca S.A
Shipper
Jeffrey Chain Corp
Shipper (Original Format)
JEFFREY CHAIN L.P 2307 MADEN DRIVE MORRISTOWN, TN 378
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
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-37687
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XX XXXXX X XXXX
Item Quantity
54.9
Item Quantity Unit
KG
Gross Weight (kg)
115.0
Net Weight (kg)
54.9
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$1,972
Freight Cost
165.0
Freight Value
167.35
Insurance Cost
2.35
Total Tax Paid
2176000
Acceptance Date
2023-11-20
Acceptance Number
32023001714767
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
940252
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2139.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
76
Document Identifier
428344804
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001714767
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
90373362
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-11-14
Payment Form
5
Payment Value
2176000
Preprinted Number
32023001714767
Subheadings
1
Tariff Base
8722664
Tariff Paid
436000
Tariff Percentage
5.0
Tariff Subtotal
436000
Tariff Total
436000
Total Paid
2176000
User Type
23
Value Added Tax Base
9158664
Value Added Tax Paid
1740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1740000
Value Added Tax Total
1740000
Verification Number
9

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