R.Jhamatmal Sons Ltd., 1101 AEROSPACE SKYSCRAPER, 4019 SHE GUANGDONG | Supplier Report — Panjiva
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R.Jhamatmal Sons Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for R.Jhamatmal Sons Ltd.
Date Data Source Customer Details
2010-09-03 Colombia Imports
DISTRIBUIDORA DALSAN S.A.
D.O. Z-733. 1/1....... MERCANCIA UBICADA EN ALPASAR Z.F..... COMERCIALIZADO Y DISTRI
2010-09-03 Colombia Imports
DISTRIBUIDORA DALSAN S.A.
D.O. Z-731. 1/1..... MERCANCIA UBICADA EN ALPASAR Z.F..... COMERCIALIZADOR Y DISTRIBU
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Contact information for R.Jhamatmal Sons Ltd.

 
Address
1101 AEROSPACE SKYSCRAPER, 4019 SHE GUANGDONG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001557203
Filing Date
2010-09-03
Shipment Date
2010-08-26
Consignee
Distribuidora Dalsan S.A.
Consignee (Original Format)
DISTRIBUIDORA DALSAN S.A. AUT MEDELLIN KM 1 5 PAR INDUSTRIAL LA
NIT ID (Original Format)
800167339
Consignee Class
P
Consignee Province
11
Shipper
R.Jhamatmal Sons Ltd.
Shipper (Original Format)
R.JHAMATMAL SONS LTD 1101 AEROSPACE SKYSCRAPER, 4019 SHE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
871670950073
HS Code
4202920000
Goods Shipped
D.O. Z-733. 1/1....... MERCANCIA UBICADA EN ALPASAR Z.F..... COMERCIALIZADO Y DISTRI
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
34.5
Net Weight (kg)
31.05
Value of Goods, CIF (USD)
$964
Value of Goods, FOB (USD)
$93
Freight Cost
870.42
Freight Value
870.88
Insurance Cost
0.46
Total Tax Paid
684000
Acceptance Date
2010-09-03
Acceptance Number
32010000845711
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
232452
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
963.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
167620145
Document Type
N
Exchange Rate
1811.46
Flag Code
249
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-24
Invoice Number
INV/560
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-08-24
Payment Form
1
Payment Value
684000
Preprinted Number
32010000845711
Subheadings
1
Tariff Base
1745668
Tariff Paid
349000
Tariff Percentage
20.0
Tariff Subtotal
349000
Tariff Total
349000
Total Paid
684000
User Type
23
Value Added Tax Base
2094668
Value Added Tax Paid
335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
7