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Supply Chain Intelligence about:

Jeffrey Chain Corp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

149 South American shipments available for Jeffrey Chain Corp
Fecha fuente de datos Clientes Detalles
2020-02-27 Colombia Imports
CASA SUECA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXX
2023-05-02 Colombia Imports
CASA SUECA S.A.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXX
2023-05-02 Colombia Imports
CASA SUECA S.A.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX 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 Jeffrey Chain Corp

 
Dirección
2307 MADEN DRIVE 37813 MORRISTOWN TN 37813 US
 
 

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575010724008
Shipment Date
2020-02-27
Filing Date
2020-02-27
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
P
Consignee Province
76
Shipper
Jeffrey Chain Corp
Shipper (Original Format)
JEFFREY CHAIN L.P 2307 MADEN DRIVE MORRISTOWN, TN 378
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
162101
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
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
576.0
Item Quantity Unit
KG
Gross Weight (kg)
640.0
Net Weight (kg)
576.0
Value of Goods, CIF (USD)
$7,115
Value of Goods, FOB (USD)
$6,007
Freight Cost
772.92
Freight Value
1108.12
Insurance Cost
10.44
Total Tax Paid
6042000
Acceptance Date
2020-02-26
Acceptance Number
882020000017085
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
105364
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
7115.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
339844370
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
88202000001708
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
90273375
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
324.76
Packaging Code
PK
Payment Date
2020-02-21
Payment Form
1
Payment Value
6042000
Preprinted Number
882020000017085
Subheadings
1
Tariff Base
24217162
Tariff Percentage
5.0
Tariff Subtotal
1211000
Tariff Total
1211000
User Type
23
Value Added Tax Base
25428162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4831000
Value Added Tax Total
4831000
Verification Number
1