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Jja SA

Perfil de la empresa   France

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Cleaned and organized South American shipments

323 South American shipments available for Jja SA
Fecha fuente de datos Clientes Detalles
2023-05-02 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXXX XX
2023-05-02 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XXX
2023-05-02 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Jja SA

 
Dirección
ZAC DES TULIPES NORD 4 RUE DE MONTS GONESSE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

323 shipment records available

Bill of Lading Number
4078588
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jja SA
Shipper (Original Format)
JJA SAS ZAC DES TULIPES NORD 4 RUE DE MONTS
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
80087
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
311.27
Net Weight (kg)
299.87
Value of Goods, CIF (USD)
$2,334
Value of Goods, FOB (USD)
$2,162
Freight Cost
171.62
Freight Value
172.05
Insurance Cost
0.43
Total Tax Paid
4004000
Acceptance Date
2023-05-02
Acceptance Number
32023000586623
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
320821
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2334.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410093922
Document Type
N
Economic Activity
5239
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000586623.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
3015077-8
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1658
Packaging Code
CT
Payment Date
2023-02-10
Payment Form
3
Payment Value
4004000
Preprinted Number
32023000586623
Subheadings
24
Tariff Base
10863414
Tariff Percentage
15.0
Tariff Subtotal
1630000
Tariff Total
1630000
User Type
23
Value Added Tax Base
12493414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2374000
Value Added Tax Total
2374000
Verification Number
1

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