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Supply Chain Intelligence about:

Jomar Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Jomar Corp.
Fecha fuente de datos Clientes Detalles
2022-08-24 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-08-24 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
2022-08-24 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jomar Corp.

 
Dirección
PARK P.O.BOX 1020 PLEASANTVILLE,NJ NEW JERSEY
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
3928755
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jomar Corp.
Shipper (Original Format)
JOMAR CORP. PARK P.O.BOX 1020 PLEASANTVILLE,NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Truck
Transport Document
HAWB-207948
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$475
Freight Cost
4.83
Freight Value
36.66
Insurance Cost
0.02
Total Tax Paid
429000
Acceptance Date
2022-08-24
Acceptance Number
32022001180895
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
644074
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
511.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
393950423
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001180895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
0037119
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
31.81
Packaging Code
CT
Payment Date
2022-08-08
Payment Form
1
Payment Value
429000
Preprinted Number
32022001180895
Subheadings
3
Tariff Base
2256674
User Type
23
Value Added Tax Base
2256674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000