MENU

Supply Chain Intelligence about:

Xiamen Jastone Imp. & Exp. . Co., Ltd.

Company profile   China

See Xiamen Jastone Imp. & Exp. . Co., Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

48 South American shipments available for Xiamen Jastone Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2016-11-09 Colombia Imports
INTERMARCAS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX
2017-06-23 Colombia Imports
INTERMARCAS S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXX
2017-09-04 Colombia Imports
INTERMARCAS S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Xiamen Jastone Imp. & Exp. . Co., Ltd.

 
Address
UNIT3105-1 31/F LUJIANG ROAD XIAMEN S/N
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
216
Shipment Date
2016-11-09
Filing Date
2016-11-09
Consignee
Intermarcas S.A.
Consignee (Original Format)
INTERMARCAS S.A. CR 42 75 367 BG 102
NIT ID (Original Format)
811022273
Consignee Class
P
Consignee Province
5
Shipper
Xiamen Jastone Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XIAMEN JASTONE IMPORT AND EXPORT CO.LTD UNIT 3105-1, 31/F N.100 LUJIANG ROA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
XMBU1602003
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
1044.0
Item Quantity Unit
2U
Gross Weight (kg)
742.5
Net Weight (kg)
708.98
Value of Goods, CIF (USD)
$8,965
Value of Goods, FOB (USD)
$8,613
Freight Cost
266.68
Freight Value
351.62
Insurance Cost
17.23
Total Tax Paid
9196000
Acceptance Date
2016-11-09
Acceptance Number
902016000231563
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
76729
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8964.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
275737397
Document Type
N
Exchange Rate
3071.12
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-04
Invoice Number
KM15164
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5360.0
Number Packages
61
Other Costs
67.71
Packaging Code
CT
Payment Date
2016-02-06
Payment Form
2
Payment Value
9196000
Preprinted Number
902016000231563
Subheadings
2
Tariff Base
27531424
Tariff Percentage
15.0
Tariff Subtotal
4130000
Tariff Total
4130000
User Type
23
Value Added Tax Base
31661424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5066000
Value Added Tax Total
5066000
Verification Number
8