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Supply Chain Intelligence about:

Jamo US

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Jamo US
Destination Country/Region
  • Colombia
    63 shipments (100.0%)

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Cleaned and organized South American shipments

63 South American shipments available for Jamo US
Date Data Source Customer Details
2010-06-16 Colombia Imports
COMFORT LIFE DESIGNING SPACES LTDA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXX XXX
2010-06-16 Colombia Imports
COMFORT LIFE DESIGNING SPACES LTDA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX
2010-09-03 Colombia Imports
COMFORT LIFE DESIGNING SPACES LTDA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXX X
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Contact information for Jamo US

 
Address
3502 WOODVIEW TRACE#200 INDIANAPOLIS IN 46268 INDIANAPOLIS IN 46268 US
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575001352769
Shipment Date
2010-06-16
Filing Date
2010-06-16
Consignee
Comfort Life Designing Spaces Ltda
Consignee (Original Format)
COMFORT LIFE DESIGNING SPACES LTDA CL 7 141 180 CA 1 BRR PANCE
NIT ID (Original Format)
900227113
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jamo US
Shipper (Original Format)
JAMO USA INC 3502 WOODVIEW TRACE SUITE 200
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
MIA10001699
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
28.26
Net Weight (kg)
25.44
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$358
Freight Cost
45.47
Freight Value
47.44
Insurance Cost
1.97
Total Tax Paid
261000
Acceptance Date
2010-06-16
Acceptance Number
32010000546423
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98505
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
405.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
32710297
Document Type
N
Economic Activity
5169
Exchange Rate
1928.83
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
125312-1
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-05-27
Payment Form
1
Payment Value
261000
Preprinted Number
32010000546423
Subheadings
15
Tariff Base
782025
Tariff Paid
117000
Tariff Percentage
15.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
261000
Value Added Tax Base
899025
Value Added Tax Paid
144000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
2