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Supply Chain Intelligence about:

Jamco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,677 South American shipments available for Jamco Ltda
Date Data Source Supplier Details
2025-04-23 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXX
2025-04-23 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXX XXXXXXXX
2025-04-23 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX
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Contact information for Jamco Ltda

 
Address
AV 4 A N 47 A N 184 BRR LA FLORA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

2,677 shipment records available

Bill of Lading Number
575015484288
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Jamco Ltda
Consignee (Original Format)
JAMCO S.A.S AV 4 A N 47 A N 184 BRR LA FLORA
NIT ID (Original Format)
800007238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Bayshore Trading Corp.
Shipper (Original Format)
BAYSHORE TRADING CORP 2135 NW 115 AVE. MIAMI, FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB854
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008111000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
71.23
Item Quantity Unit
KG
Gross Weight (kg)
79.15
Net Weight (kg)
71.23
Value of Goods, CIF (USD)
$2,103
Value of Goods, FOB (USD)
$1,922
Freight Cost
171.2
Freight Value
180.81
Insurance Cost
9.61
Total Tax Paid
1730000
Acceptance Date
2025-04-23
Acceptance Number
882025000078646
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256511
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2102.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
453519585
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
88202500007864
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
6478
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
5
Payment Value
1730000
Preprinted Number
882025000078646
Subheadings
3
Tariff Base
9104957
User Type
23
Value Added Tax Base
9104957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1730000
Value Added Tax Total
1730000
Verification Number
3

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