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Supply Chain Intelligence about:

Jennison Quality Components Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

164 South American shipments available for Jennison Quality Components Inc.
Fecha fuente de datos Clientes Detalles
2023-03-15 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX
2023-03-08 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XX
2023-06-05 Colombia Imports
SYNTOFARMA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jennison Quality Components Inc.

 
Dirección
54 ARCH ST EXTENSION CARNEGIE PA 15106 US
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575013215891
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Syntofarma S A
Consignee (Original Format)
SYNTOFARMA S A CL 166 19 B 42
NIT ID (Original Format)
800207192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jennison Quality Components Inc.
Shipper (Original Format)
JENNISON QUALITY COMPONENTS INC 54 ARCH ST EXTENSION PENNSYLVANIA P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
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
8278371286
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$994
Freight Cost
135.76
Freight Value
137.12
Insurance Cost
1.36
Total Tax Paid
1021000
Acceptance Date
2023-03-14
Acceptance Number
32023000351567
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
931442
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1131.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408320382
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000351567.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
21530
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
5
Payment Value
1021000
Preprinted Number
32023000351567
Subheadings
1
Tariff Base
5371723
User Type
23
Value Added Tax Base
5371723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
3