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Supply Chain Intelligence about:

Jireh Exp. Service Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

509 South American shipments available for Jireh Exp. Service Llc
Fecha fuente de datos Clientes Detalles
2023-05-30 Colombia Imports
MOTORES SANTANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX
2023-05-30 Colombia Imports
MOTORES SANTANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX
2023-06-08 Colombia Imports
IMPORTADORA DE REPUESTOS EL RIN S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX 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 Jireh Exp. Service Llc

 
Dirección
34 STOVER AVE KEARNY, NJ 07032 NEW YORK
 
 

Sample Bill of Lading

509 shipment records available

Bill of Lading Number
575013437987
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Motores Santana Sas
Consignee (Original Format)
MOTORES SANTANA SAS CR 19 8 09
NIT ID (Original Format)
901547158
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jireh Exp. Service Llc
Shipper (Original Format)
JIREH EXPORT SERVICE LLC 34 STOVER AVE KEARNY NJ.07032
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
ESL23040566
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4082.34
Net Weight (kg)
3878.22
Value of Goods, CIF (USD)
$3,414
Value of Goods, FOB (USD)
$2,800
Freight Cost
335.1
Freight Value
614.2
Insurance Cost
14.0
Total Tax Paid
2900000
Acceptance Date
2023-05-30
Acceptance Number
352023000230350
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148446
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
3414.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
412121753
Document Type
L
Exchange Rate
4470.83
Flag Code
215
Identification Formula
35202300023035.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
FS-0814
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40007581.000000
Municipality
11001.0
Number Packages
58
Other Costs
265.1
Packaging Code
PC
Payment Date
2023-04-12
Payment Form
1
Payment Value
2900000
Preprinted Number
352023000230350
Subheadings
2
Tariff Base
15264308
User Type
23
Value Added Tax Base
15264308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2900000
Value Added Tax Total
2900000