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Supply Chain Intelligence about:

J & L Fiber Services

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。

12 South American shipments available for J & L Fiber Services
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXX XXX XXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXX XX XXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXX
2007-04-03 Colombia Imports
PRODUCTORA DE PAPEL S.A. PROPAL
XXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXX XX XXXXXX XX X XXXXXXXX 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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Contact information for J & L Fiber Services

 
地址
WAUKESHA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
007100003313
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
J & L Fiber Services
Shipper (Original Format)
J&L FIBER SERVICES, INC.
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0065988
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXXX XXX XXX XXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXX XX XXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$3,020
Value of Goods, FOB (USD)
$2,888
Freight Cost
65.1
Freight Value
131.91
Insurance Cost
1.81
Total Tax Paid
1417176
Acceptance Date
2007-04-18
Acceptance Number
112007100037499
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5163
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
3019.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
105164466
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
177113RI
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
1
Other Costs
65.0
Packaging Code
BT
Payment Date
2007-04-09
Payment Form
1
Payment Value
1417176
Preprinted Number
112007100037499
Subheadings
1
Tariff Base
6500809
Tariff Percentage
5.0
Tariff Subtotal
325040
Tariff Total
325040
Value Added Tax Base
6825849
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1092136
Value Added Tax Total
1092136
Verification Number
1

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