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Supply Chain Intelligence about:

J.P Doumark Textiles Inc.

Company profile   Canada

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Cleaned and organized South American shipments

53 South American shipments available for J.P Doumark Textiles Inc.
Date Data Source Customer Details
2025-04-21 Colombia Imports
PORTO BLU S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2025-04-03 Colombia Imports
PORTO BLU S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2025-04-21 Colombia Imports
PORTO BLU S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
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Contact information for J.P Doumark Textiles Inc.

 
Address
255 MONTEE DE LIESSE MONTREAL, QUE MONTREAL
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4511457
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Porto Blu S.A.S.
Consignee (Original Format)
PORTO BLU S.A.S. CR 25 12 SUR 59 OF 9619
NIT ID (Original Format)
811032081
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
J.P Doumark Textiles Inc.
Shipper (Original Format)
J.P. DOUMAK TEXTILES INC. 253 MONTEE DE LIESSE, MONTREAL, QUE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
EA-236170
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006420000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
270.0
Item Quantity Unit
KG
Gross Weight (kg)
283.82
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$4,181
Value of Goods, FOB (USD)
$2,607
Freight Cost
1293.79
Freight Value
1574.38
Insurance Cost
76.55
Total Tax Paid
5595000
Acceptance Date
2025-04-21
Acceptance Number
32025000833530
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448327
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4181.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
453392380
Document Type
N
Exchange Rate
4329.9
Flag Code
124
Identification Formula
32025000833530
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
CA031125
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
204.04
Packaging Code
BT
Payment Date
2025-03-13
Payment Form
1
Payment Value
5595000
Preprinted Number
32025000833530
Subheadings
2
Tariff Base
18105130
Tariff Percentage
10.0
Tariff Subtotal
1811000
Tariff Total
1811000
User Type
23
Value Added Tax Base
19916130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3784000
Value Added Tax Total
3784000
Verification Number
9

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