菜单

Supply Chain Intelligence about:

J Lok Co.

企业页面   United States

See J Lok Co.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

1 US export shipment
US
40 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for J Lok Co.
日期 发货人 重量 集装箱
2016-07-07 J Lok Co. 7836 KG 2
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of J Lok Co.

Contact information for J Lok Co.

 
地址
626 GALLITZIN ROAD CRESSON, PA 1663 CRESSON
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575012336149
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Dsi Underground Colombia Sas
Consignee (Original Format)
DSI UNDERGROUND COLOMBIA SAS CR 42 54 A 71 IN 133
NIT ID (Original Format)
901269236
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
J Lok Co.
Shipper (Original Format)
J-LOK COMPANY 626 GALLITZIN ROAD CRESSON, PA 1663
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
217512472
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XXXXXX XX XX XXX
Item Quantity
18039.0
Item Quantity Unit
KG
Gross Weight (kg)
18493.0
Net Weight (kg)
18039.0
Value of Goods, CIF (USD)
$26,225
Value of Goods, FOB (USD)
$22,226
Freight Cost
3980.0
Freight Value
3999.13
Insurance Cost
19.13
Total Tax Paid
19855000
Acceptance Date
2022-05-05
Acceptance Number
482022000272571
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
809661
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26225.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
386555780
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.8202200027257E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
936250
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-04-22
Payment Form
1
Payment Value
19855000
Preprinted Number
482022000272571
Subheadings
1
Tariff Base
104500792
User Type
23
Value Added Tax Base
104500792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19855000
Value Added Tax Total
19855000

成千上万的公司使用磐聚网研究供应商和竞争对手


注册