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Supply Chain Intelligence about:

J.Josephson

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。

151 South American shipments available for J.Josephson
日期 数据来源 客户 详细信息
2025-04-14 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
2025-05-12 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
2025-06-13 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
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 J.Josephson

Contact information for J.Josephson

 
地址
PO BOX 95000-5580 PA 19195-5580 PHILADELPHIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575015459531
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
J.Josephson
Shipper (Original Format)
J.JOSEPHSON, INC PO BOX 822370 PA 19195-2370
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
72992002142
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
975.44
Item Quantity Unit
M2
Gross Weight (kg)
488.41
Net Weight (kg)
449.32
Value of Goods, CIF (USD)
$6,316
Value of Goods, FOB (USD)
$5,720
Freight Cost
586.07
Freight Value
595.79
Insurance Cost
9.72
Total Tax Paid
5222000
Acceptance Date
2025-04-14
Acceptance Number
32025000812568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443563
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6315.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453218875
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000812568
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
C0975854
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
5222000
Preprinted Number
32025000812568
Subheadings
6
Tariff Base
27484346
User Type
23
Value Added Tax Base
27484346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5222000
Value Added Tax Total
5222000
Verification Number
8

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