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Supply Chain Intelligence about:

Jomanick USA Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

240 South American shipments available for Jomanick USA Inc.
Fecha fuente de datos Clientes Detalles
2021-10-22 Colombia Imports
ICOLOR PHONE SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX
2022-07-08 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XX
2022-07-08 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jomanick USA Inc.

 
Dirección
7991 NW 68TH ST MIAMI FL 33166 US
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575011857466
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS CL 13 19 40 CC PUERTO RICO LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jomanick USA Inc.
Shipper (Original Format)
JOMANICK USA INC 8244 NW 30TH TERRACE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY213238
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
4.94
Net Weight (kg)
4.44
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$140
Freight Cost
8.55
Freight Value
12.17
Insurance Cost
0.7
Total Tax Paid
109000
Acceptance Date
2021-10-22
Acceptance Number
32021001267743
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
354694
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
152.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
377129391
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001267743E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
18464
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.92
Packaging Code
PK
Payment Date
2021-10-08
Payment Form
1
Payment Value
109000
Preprinted Number
32021001267743
Subheadings
8
Tariff Base
571442
Total Paid
109000
User Type
23
Value Added Tax Base
571442
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
4