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Supply Chain Intelligence about:

Jtm Products

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Jtm Products
Date Data Source Customer Details
2018-01-11 Colombia Imports
SERIES LIMITADA
XXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
2019-05-13 Colombia Imports
SERIES LIMITADA
XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX
2020-04-23 Colombia Imports
SERIES SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXX
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Contact information for Jtm Products

 
Address
31025 CARTER STREET SOLON, OH 44139
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575008548289
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Series Limitada
Consignee (Original Format)
SERIES LIMITADA CR 7 12 C 28 OF 1005
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jtm Products
Shipper (Original Format)
JTM PRODUCTS, INC. 31025 CARTER STREET SOLON, OHIO
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
MIT MIA487
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
3403990000
Goods Shipped
XXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
40.5
Item Quantity Unit
KG
Gross Weight (kg)
41.73
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$392
Freight Cost
15.35
Freight Value
18.28
Insurance Cost
0.27
Total Tax Paid
225000
Acceptance Date
2018-01-11
Acceptance Number
32018000045171
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129679
Customs Agent
27
Customs Code
C136
Customs Declaration
3
Customs Value
409.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
297477398
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000045171
Import Type
1
Incomex Office
99
Invoice Date
2017-12-04
Invoice Number
0071965-IN
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
2.66
Packaging Code
YY
Payment Date
2018-01-03
Payment Form
8
Payment Value
225000
Preprinted Number
32018000045171
Subheadings
7
Tariff Base
1182527
Total Paid
225000
User Type
23
Value Added Tax Base
1182527
Value Added Tax Paid
225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
2