R.Jhamatmal Sons Ltd., UNIT D, 22/F., TOWARA, BILLION CENT KOWLOON | Supplier Report — Panjiva
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R.Jhamatmal Sons Ltd.

Company profile   China

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Cleaned and organized South American shipments

9 South American shipments available for R.Jhamatmal Sons Ltd.
Date Data Source Customer Details
2011-01-11 Colombia Imports
DISTRIBUIDORA DALSAN S.A.
D.O. Z-015. 1/1....... MERCANCIA UBICADA EN SLC. Z.F....... COMERCIALIZADOR
2011-04-18 Colombia Imports
DISTRIBUIDORA DALSAN S.A.
D.O. Z-207. 1/1...... MERCANCIA UBICADA EN SLC Z.F...... COMERCIALIZADOR Y DISTR
2018-11-02 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
CODIGO UAP: 523 DO: M0038417MZL-BUN PEDIDO NRO IMPO 186583 - 186812 - 186714 PO 23098 DECL
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Contact information for R.Jhamatmal Sons Ltd.

 
Address
UNIT D, 22/F., TOWARA, BILLION CENT KOWLOON
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
010000033918
Filing Date
2011-01-11
Shipment Date
2010-11-08
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 UNIT D, 22/F., TOWARA, BILLION CENT
Carrier (Original Format)
GUERRERO TRANSPORTADORES CARGA LTDA. NIT.830006838-3SIN EFEC
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
Hong Kong
Transport Method
6
Transport Document
XMBHW1009016
HS Code
4202920000
Goods Shipped
D.O. Z-015. 1/1....... MERCANCIA UBICADA EN SLC. Z.F....... COMERCIALIZADOR
Item Quantity
2376.0
Item Quantity Unit
U
Gross Weight (kg)
851.65
Net Weight (kg)
787.5
Value of Goods, CIF (USD)
$9,787
Value of Goods, FOB (USD)
$9,229
Freight Cost
536.94
Freight Value
557.24
Insurance Cost
20.3
Total Tax Paid
6112000
Acceptance Date
2011-01-11
Acceptance Number
32011000024225
Bank Branch ID
38
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
85989
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
9786.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
171754651
Document Type
N
Economic Activity
5139
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-21
Invoice Number
INV/08698
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
90
Packaging Code
PK
Payment Date
2010-09-21
Payment Form
1
Payment Value
6112000
Preprinted Number
32011000024225
Subheadings
1
Tariff Base
18300504
Tariff Paid
2745000
Tariff Percentage
15.0
Tariff Subtotal
2745000
Tariff Total
2745000
Total Paid
6112000
User Type
23
Value Added Tax Base
21045504
Value Added Tax Paid
3367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3367000
Value Added Tax Total
3367000
Verification Number
9