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Supply Chain Intelligence about:

Jamco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,668 South American shipments available for Jamco Ltda
Date Data Source Supplier Details
2025-03-03 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX XXXXXX
2025-03-03 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XXXXXXX
2025-03-03 Colombia Imports
JAMCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XXXXXXXX X
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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

2,668 shipment records available

Bill of Lading Number
575015289309
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
HAWB825
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
140.27
Net Weight (kg)
126.25
Value of Goods, CIF (USD)
$4,698
Value of Goods, FOB (USD)
$4,400
Freight Cost
275.84
Freight Value
297.84
Insurance Cost
22.0
Total Tax Paid
3640000
Acceptance Date
2025-02-28
Acceptance Number
882025000060573
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
251807
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4697.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
451653219
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500006057
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
6473
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
5
Payment Value
3640000
Preprinted Number
882025000060573
Subheadings
3
Tariff Base
19155724
User Type
23
Value Added Tax Base
19155724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3640000
Value Added Tax Total
3640000
Verification Number
5

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