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Supply Chain Intelligence about:

Jacome Mandon Jaime

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Jacome Mandon Jaime
Fecha fuente de datos Proveedor Detalles
2010-05-18 Colombia Imports
JACOME MANDON JAIME
XX XXXX XXX XX XXXX XXXXXXXX XXXXXXXXX XX X X XXXXX XXXXXXXXXXXX X XXXXXX XXXX XXXX XXX XXXXXX XXXXXXXX X XXX XXXX XXXXX
2010-05-07 Colombia Imports
JACOME MANDON JAIME
X X XXXX XXX XX XXXX XXXXXX XX XX X X XXXXX X XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X X XXXXX X XXXXXX
2010-05-07 Colombia Imports
JACOME MANDON JAIME
X X XXXX XXXX XX XXXX XXXXXX XX XX X X XXXXX X XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X X XXXXX X XXXXXX
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See all 4 suppliers of Jacome Mandon Jaime

Contact information for Jacome Mandon Jaime

 
Dirección
CL 9 NORTE 40 130 CAUCA
 
 
Top HS Codes
  1. HS 10 - Cereals

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575001290062
Shipment Date
2010-05-18
Filing Date
2010-05-18
Consignee
Jacome Mandon Jaime
Consignee (Original Format)
JACOME MANDON JAIME CL 9 NORTE 40 130
NIT ID (Original Format)
18921395
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Adm Latin America Inc.
Shipper (Original Format)
ADM LATIN AMERICA INC. 4666 FARIES PARKWAY DECATUR ILLINOI
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXX XXX XX XXXX XXXXXXXX XXXXXXXXX XX X X XXXXX XXXXXXXXXXXX X XXXXXX XXXX XXXX XXX XXXXXX XXXXXXXX X XXX XXXX XXXXX
Item Quantity
472000.0
Item Quantity Unit
KG
Gross Weight (kg)
472000.0
Net Weight (kg)
472000.0
Value of Goods, CIF (USD)
$89,093
Value of Goods, FOB (USD)
$72,041
Freight Cost
16874.0
Freight Value
17051.83
Insurance Cost
177.83
Total Tax Paid
12357000
Acceptance Date
2010-05-15
Acceptance Number
192010000020172
Annual License
2010
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
16880
Customs Agent
27
Customs Code
C134
Customs Declaration
19
Customs Value
89093.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1511
Destination Providence
20
Document Identifier
158393198
Document Type
R
Economic Activity
5121
Exchange Rate
2010.13
Flag Code
221
Identification Formula
92010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-16
Invoice Number
017208 - U703
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
20597497
Municipality
47001.0
Number Packages
1
Packaging Code
VR
Payment Date
2010-04-16
Payment Form
1
Payment Value
12357000
Preprinted Number
192010000020172
Subheadings
1
Tariff Base
179088894
Tariff Paid
12357000
Tariff Percentage
6.9
Tariff Subtotal
12357000
Tariff Total
12357000
Total Paid
12357000
User ID
443
User Type
26
Value Added Tax Base
191445894
Verification Number
1

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