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Supply Chain Intelligence about:

Jer Audiovideo Marketing Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

296 South American shipments available for Jer Audiovideo Marketing Inc.
Fecha fuente de datos Clientes Detalles
2023-05-29 Colombia Imports
YAMAKI SAS
XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2023-05-29 Colombia Imports
YAMAKI SAS
XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2023-05-29 Colombia Imports
YAMAKI SAS
XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jer Audiovideo Marketing Inc.

 
Dirección
15055 SW 96 TERR, FL 33196 MIAMI
 
 

Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575013421691
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jer Audiovideo Marketing Inc.
Shipper (Original Format)
JER AUDIOVIDEO MARKETING INC 15055 SW 96 TERR, FL 33196
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WLC30322347
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1040.13
Net Weight (kg)
936.11
Value of Goods, CIF (USD)
$7,918
Value of Goods, FOB (USD)
$7,730
Freight Cost
155.93
Freight Value
187.96
Insurance Cost
9.04
Total Tax Paid
6726000
Acceptance Date
2023-05-29
Acceptance Number
32023000720811
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502069
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7917.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
412078813
Document Type
N
Economic Activity
5239
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000720811.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
YAM-102-23
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
1040
Other Costs
22.99
Packaging Code
CS
Payment Date
2023-04-02
Payment Form
1
Payment Value
6726000
Preprinted Number
32023000720811
Subheadings
5
Tariff Base
35397886
User Type
23
Value Added Tax Base
35397886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6726000
Value Added Tax Total
6726000