Jumbo Mining Ltd., 305, MY HOME LAXMINIVAS, GREENLANDS, AMEERPET, | Supplier Report — Panjiva
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Jumbo Mining Ltd.

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Company profile  Supplier company  India

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Cleaned and organized South American shipments

1 South American shipment available for Jumbo Mining Ltd.

Date Data Source Customer Details
2010-02-19
See all 1 south american shipment for Jumbo Mining Ltd. with Panjiva's South America data add-on.
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  1. Suministros De Colombia S.A.
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Contact information for Jumbo Mining Ltd.

 
Address 305, MY HOME LAXMINIVAS, GREENLANDS, AMEERPET,
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001109981
Shipment Date 2010-02-19
Consignee #<JointCompany:0x000000168361c8>
Consignee (Original Format) SUMINISTROS DE COLOMBIA S.A. CR 49 67 SUR 520 AV REGIONAL
NIT ID (Original Format) 890900120
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000b06ed10>
Shipper (Original Format) JUMBO MINING LTD., KOTIS COURT 4TH FLOOR 6 3 1239 2 A
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer PANIMEX S.A. S.I.A.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale India
Transport Method Maritime
Transport Document MSCUMV981925
HS Code 2529100000
Goods Shipped PEDIDO SM2009433A NOS ACOGEMOS AL DECRETO 4406 DE 2004 FELDESPATO LEUCITA NEFELINA Y NEFELINA SIENITA ESPATO FLUOR FELDE
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25060.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $5,815
Value of Goods, FOB (USD) $2,625
Freight Cost 3118.5
Freight Value 3190.0
Insurance Cost 6.5
Total Tax Paid 2447000
Acceptance Date 2010-02-26
Acceptance Number 482010000049946
Bank Branch ID 532
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 10368
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 5815.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 5
Document Identifier 153551856
Document Type N
Economic Activity 2610
Exchange Rate 1930.94
Filing Date 2010-02-26
Flag Code 23
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-08
Invoice Number EXP/105/09-10
Legal Representative Document 860060046
Legal Representative Name PANIMEX S.A. S.I.A.
Municipality 13001.0
Number Packages 20
Other Costs 65.0
Packaging Code PK
Payment Date 2009-12-18
Payment Form 1
Payment Value 2447000
Preprinted Number 482010000049946
Subheadings 1
Tariff Base 11228416
Tariff Paid 561000
Tariff Percentage 5.0
Tariff Subtotal 561000
Tariff Total 561000
Total Paid 2447000
User ID 415
User Type 26
Value Added Tax Base 11789416
Value Added Tax Paid 1886000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1886000
Value Added Tax Total 1886000
Verification Number 1


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