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Supply Chain Intelligence about:

Jgb Equipamentos De Seguranca S/A

企业页面   Brazil

See Jgb Equipamentos De Seguranca S/A'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

97 South American shipments available for Jgb Equipamentos De Seguranca S/A
日期 数据来源 客户 详细信息
2021-11-30 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX
2022-10-31 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX
2022-11-02 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XX XXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Jgb Equipamentos De Seguranca S/A

 
地址
RUA JGB N° 113 - RS 401 - KM 23 SAO JERONIMO
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575011957863
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
15
Shipper
Jgb Equipamentos De Seguranca S/A
Shipper (Original Format)
JGB EQUIPAMENTOS DE SEGURANCA S/A RUA JGB , 113 - RS 401 - KM 23
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144920487
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
59.5
Net Weight (kg)
56.26
Value of Goods, CIF (USD)
$6,403
Value of Goods, FOB (USD)
$6,151
Freight Cost
155.78
Freight Value
251.61
Insurance Cost
36.16
Total Tax Paid
5073000
Acceptance Date
2021-11-30
Acceptance Number
32021001479285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849680
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6402.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
15
Document Identifier
378744268
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001479285E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
331/2021
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
7
Other Costs
59.67
Packaging Code
YY
Payment Date
2021-11-22
Payment Form
1
Payment Value
5073000
Preprinted Number
32021001479285
Subheadings
2
Tariff Base
25415295
User Type
23
Value Added Tax Base
25415295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4829000
Value Added Tax Total
4829000
Verification Number
8