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Supply Chain Intelligence about:

Jega International Llc

Perfil de la empresa   United States

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2 US export shipments
US
118 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Jega International Llc
Fecha Expedidor Peso Containers
2012-06-19 Jega International Llc 24221 KG 1
2012-06-03 Jega International Llc 48442 KG 2
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Contact information for Jega International Llc

 
Dirección
887 W. MARIETTA STREET, N.W S-108, ATLANTA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575003785569
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Siliconas Industriales S.A
Consignee (Original Format)
SILICONAS INDUSTRIALES S.A CR 7 A 69 67 P 5
NIT ID (Original Format)
830093127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jega International Llc
Shipper (Original Format)
JEGA INTERNATIONAL LLC. 5-108, 887 W. MARIETTA STREET N.W.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUATL121041387
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17187.2
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$25,772
Value of Goods, FOB (USD)
$23,300
Freight Cost
2390.0
Freight Value
2471.98
Insurance Cost
81.98
Total Tax Paid
7492000
Acceptance Date
2012-11-02
Acceptance Number
482012000486379
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68871
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
25771.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
202073533
Document Type
N
Economic Activity
5153
Exchange Rate
1816.97
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-27
Invoice Number
2012-025
Legal Representative Document
51827470
Legal Representative Name
VILLAMIL PAEZ NOHORA ESPERANZA
Municipality
11001.0
Number Packages
640
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
1
Payment Value
7492000
Preprinted Number
482012000486379
Subheadings
1
Tariff Base
46826915
Total Paid
7492000
User Type
23
Value Added Tax Base
46826915
Value Added Tax Paid
7492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7492000
Value Added Tax Total
7492000
Verification Number
9

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