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Supply Chain Intelligence about:

Cjj Group Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

134 South American shipments available for Cjj Group Llc
日期 数据来源 客户 详细信息
2025-10-30 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX
2025-10-29 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX
2025-10-29 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See 1 customer of Cjj Group Llc

Contact information for Cjj Group Llc

 
地址
1335 N. M 98 CT UNIT 4 DORAL, FL 33 DORAL
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
1023563
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Grupo Altico S.A.S
Consignee (Original Format)
GRUPO ALTICO S.A.S CLL 24 N. 3 95 OFC 801 EDF BANCO DE BOGO
NIT ID (Original Format)
901168023
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Cjj Group Llc
Shipper (Original Format)
CJJ GROUP, LLC 1335 N.M. 98 CT UNIT 4 DORAL, FL 33
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CAR-2025-1017
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703809000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1900.0
Net Weight (kg)
1900.0
Value of Goods, CIF (USD)
$29,400
Value of Goods, FOB (USD)
$27,600
Freight Cost
1600.0
Freight Value
1800.0
Insurance Cost
200.0
Total Tax Paid
5716000
Acceptance Date
2025-10-30
Acceptance Number
192025000066957
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
84148
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
29400.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
915
Destination Providence
11
Document Identifier
463812757
Document Type
R
Exchange Rate
3888.76
Flag Code
702
Identification Formula
19202500006695
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
91
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50190209.000000
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
8
Payment Value
5716000
Preprinted Number
192025000066957
Subheadings
1
Tariff Base
114329544
User Type
23
Value Added Tax Base
114329544
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5716000
Value Added Tax Total
5716000
Verification Number
1

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