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Supply Chain Intelligence about:

Jetbest Corporation

Perfil de la empresa   Taiwan, China

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Reveal patterns in global trade

Top countries/regions supplied by Jetbest Corporation
Destination Country/Region
  • Vietnam
    800 shipments (29.7%)
  • Indonesia
    631 shipments (23.4%)
  • India
    402 shipments (14.9%)
  • Turkey
    303 shipments (11.2%)
  • Colombia
    289 shipments (10.7%)
  • Sri Lanka
    121 shipments (4.5%)
  • Mexico
    64 shipments (2.4%)
  • Pakistan
    49 shipments (1.8%)
  • Paraguay
    30 shipments (1.1%)
  • Costa Rica
    7 shipments (0.3%)
  • Ecuador
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

327 South American shipments available for Jetbest Corporation
Fecha fuente de datos Clientes Detalles
2023-02-24 Colombia Imports
SIGN SUPPLY S.A.
XXX XX XXXXXXX XXXXXX XXX XXXXXXX XXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
2023-02-24 Colombia Imports
SIGN SUPPLY S.A.
XXX XX XXXXXXX XXXXXX XXX XXXXXXX XXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
2023-02-24 Colombia Imports
SIGN SUPPLY S.A.
XXX XX XXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 61 customers of Jetbest Corporation
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,659 shipment records available

Bill of Lading Number
554
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Sign Supply S.A.
Consignee (Original Format)
SIGN SUPPLY S.A. CR 28 A 73 56
NIT ID (Original Format)
830054364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jetbest Corporation
Shipper (Original Format)
JETBEST CORPORATION NO.173-2, DAHU RD.,XIANGSHAN DIST,H
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
PSBUN22C0002
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XX XXXXXXX XXXXXX XXX XXXXXXX XXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
Item Quantity
2035.0
Item Quantity Unit
KG
Gross Weight (kg)
2378.0
Net Weight (kg)
2035.0
Value of Goods, CIF (USD)
$28,696
Value of Goods, FOB (USD)
$28,398
Freight Cost
266.89
Freight Value
297.73
Insurance Cost
30.84
Total Tax Paid
44036000
Acceptance Date
2023-02-24
Acceptance Number
32023000259675
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
421543
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
28696.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
406755200
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000259675.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
22120702V
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-12-16
Payment Form
1
Payment Value
44036000
Preprinted Number
32023000259675
Subheadings
3
Tariff Base
142514203
Tariff Paid
14251000
Tariff Percentage
10.0
Tariff Subtotal
14251000
Tariff Total
14251000
Total Paid
44036000
User Type
23
Value Added Tax Base
156765203
Value Added Tax Paid
29785000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29785000
Value Added Tax Total
29785000
Verification Number
8

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