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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。

101 South American shipments available for Cjj Group Llc
日期 数据来源 客户 详细信息
2024-12-18 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX
2024-12-19 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX
2024-12-18 Colombia Imports
GRUPO ALTICO S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX
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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Supply chain map

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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

See more goods shipped on Panjiva

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015084230
Shipment Date
2024-12-18
Filing Date
2024-12-18
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Maritime
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
8703801000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1968.0
Net Weight (kg)
1968.0
Value of Goods, CIF (USD)
$46,000
Value of Goods, FOB (USD)
$44,100
Freight Cost
1700.0
Freight Value
1900.0
Insurance Cost
200.0
Total Tax Paid
9971000
Acceptance Date
2024-12-18
Acceptance Number
192024000080497
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80691
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
46000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
448541867
Document Type
R
Exchange Rate
4335.2
Flag Code
741
Identification Formula
19202400008049.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-02
Invoice Number
59
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50187706.000000
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-30
Payment Form
8
Payment Value
9971000
Preprinted Number
192024000080497
Subheadings
2
Tariff Base
199419200
User Type
23
Value Added Tax Base
199419200
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9971000
Value Added Tax Total
9971000
Verification Number
1

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