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Supply Chain Intelligence about:

Jabil Global Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

119 South American shipments available for Jabil Global Services Inc.
Date Data Source Customer Details
2012-10-09 Colombia Imports
TELMAR NETWORK TECHNOLOGY COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2012-10-09 Colombia Imports
TELMAR NETWORK TECHNOLOGY COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2012-10-09 Colombia Imports
TELMAR NETWORK TECHNOLOGY COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Jabil Global Services Inc.

 
Address
10000 NW 25TH STREET WAREHOUSE DOOR MIAMI
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575003540629
Shipment Date
2012-10-09
Filing Date
2012-10-09
Consignee
Telmar Network Technology Colombia
Consignee (Original Format)
TELMAR NETWORK TECHNOLOGY COLOMBIA S.A.S. CL 113 7 21 TO A OF 506
NIT ID (Original Format)
900507706
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Jabil Global Services Inc.
Shipper (Original Format)
JABIL GLOBAL SERVICES INC 10000 NW 25TH STREET WAREHOUSE DOOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5011687109
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
8504409000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
13.23
Net Weight (kg)
11.91
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$507
Freight Cost
111.15
Freight Value
113.68
Insurance Cost
2.53
Total Tax Paid
308000
Acceptance Date
2012-10-08
Acceptance Number
32012001451745
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
303078
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
620.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
201240602
Document Type
N
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
7148138-LENOVO
Legal Representative Document
79615041
Legal Representative Name
RINCON LEON HUGO ALBERTO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-08
Payment Form
1
Payment Value
308000
Preprinted Number
32012001451745
Subheadings
3
Tariff Base
1115784
Tariff Paid
112000
Tariff Percentage
10.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
308000
User Type
23
Value Added Tax Base
1227784
Value Added Tax Paid
196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
8

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