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Supply Chain Intelligence about:

Jk Group USA Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

512 South American shipments available for Jk Group USA Inc.
Fecha fuente de datos Clientes Detalles
2022-10-24 Colombia Imports
SPERLING S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2022-10-24 Colombia Imports
SPERLING S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX
2022-10-24 Colombia Imports
SPERLING S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jk Group USA Inc.

 
Dirección
P.O BOX 1510 SODDY DAISY TN 37384 U DAISY
 
 

Sample Bill of Lading

512 shipment records available

Bill of Lading Number
575012842248
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A. PAR INDUSTRIAL MORELIA BG 22 KM 8 5 A
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jk Group USA Inc.
Shipper (Original Format)
JK GROUP USA INC. P.O BOX 1209 SODDY DAISY TN 37384
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA22103828-25
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
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.21
Item Quantity Unit
KG
Gross Weight (kg)
2.96
Net Weight (kg)
2.21
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$9
Freight Cost
4.15
Freight Value
4.16
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2022-10-24
Acceptance Number
32022001509700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237516
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
107041656
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.20220015097E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
51471
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
99
Payment Value
12000
Preprinted Number
32022001509700
Subheadings
2
Tariff Base
63853
Value Added Tax Base
63853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
5