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Supply Chain Intelligence about:

Jason Illinois Inc.

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。

94 South American shipments available for Jason Illinois Inc.
日期 数据来源 客户 详细信息
2018-01-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2018-01-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2018-01-24 Colombia Imports
JASON DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
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 Jason Illinois Inc.

 
地址
221 WESTGATE DRIVE 60188 CAROL STREAM, IL
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575008579377
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Jason De Colombia Sas
Consignee (Original Format)
JASON DE COLOMBIA SAS DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Jason Illinois Inc.
Shipper (Original Format)
JASON ILLINOIS INC. 221 WESTGATE DRIVE CAROL STREAM, IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
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
MIAS00020414
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
912.8
Item Quantity Unit
KG
Gross Weight (kg)
1014.23
Net Weight (kg)
912.8
Value of Goods, CIF (USD)
$9,382
Value of Goods, FOB (USD)
$9,192
Freight Cost
166.55
Freight Value
189.94
Insurance Cost
23.39
Total Tax Paid
6641000
Acceptance Date
2018-01-23
Acceptance Number
482018000039186
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43287
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
9381.65
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
298357017
Document Type
N
Exchange Rate
2836.85
Flag Code
472
Identification Formula
48201800003918
Import Type
1
Incomex Office
99
Invoice Date
2017-12-29
Invoice Number
1625993
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
17
Packaging Code
YY
Payment Date
2018-01-14
Payment Form
1
Payment Value
6641000
Preprinted Number
482018000039186
Subheadings
16
Tariff Base
26614334
Tariff Paid
1331000
Tariff Percentage
5.0
Tariff Subtotal
1331000
Tariff Total
1331000
Total Paid
6641000
User Type
23
Value Added Tax Base
27945334
Value Added Tax Paid
5310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5310000
Value Added Tax Total
5310000
Verification Number
1