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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

52 South American shipments available for J.P Doumark Textiles Inc.
Date Data Source Customer Details
2025-02-11 Colombia Imports
PORTO BLU S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2025-02-11 Colombia Imports
PORTO BLU S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2025-02-07 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

52 shipment records available

Bill of Lading Number
9024
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Porto Blu S.A.
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)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Truck
Transport Document
EA233643
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
6006320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
24.8
Item Quantity Unit
KG
Gross Weight (kg)
25.61
Net Weight (kg)
24.8
Value of Goods, CIF (USD)
$572
Value of Goods, FOB (USD)
$368
Freight Cost
177.11
Freight Value
203.44
Insurance Cost
6.91
Total Tax Paid
733000
Acceptance Date
2025-02-11
Acceptance Number
902025000023229
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584378
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
571.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
450914417
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002322.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
CA012125
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
19
Other Costs
19.42
Packaging Code
RO
Payment Date
2025-01-24
Payment Form
1
Payment Value
733000
Preprinted Number
902025000023229
Subheadings
2
Tariff Base
2373162
Tariff Percentage
10.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
2610162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
5

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