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Supply Chain Intelligence about:

Jofemar S.A.

企业页面   Spain

See Jofemar S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

201 South American shipments available for Jofemar S.A.
日期 数据来源 客户 详细信息
2025-06-27 Colombia Imports
LIBUS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXX
2025-06-05 Colombia Imports
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
XX XXXXXXXXXXXXX XXXXXX XX XXXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX
2025-06-27 Colombia Imports
LIBUS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XX XXXXX X XXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 19 customers of Jofemar S.A.

Contact information for Jofemar S.A.

 
地址
CTRA DE MARCILLA KM 2 31350 PERALTA PERALTA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575015654867
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Libus Colombia S.A.S
Consignee (Original Format)
LIBUS COLOMBIA S.A.S CL 67 7 35 OF 1204
NIT ID (Original Format)
901448975
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jofemar S.A.
Shipper (Original Format)
JOFEMAR S.A. CRTA. MARCILLA KM.2 31350 PERALTA N
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
250401165/0405
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8476900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.87
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$61
Freight Cost
1.93
Freight Value
2.42
Insurance Cost
0.49
Total Tax Paid
50000
Acceptance Date
2025-06-19
Acceptance Number
482025000703611
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328225
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
63.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
11
Document Identifier
457173459
Document Type
N
Exchange Rate
4169.13
Flag Code
470
Identification Formula
48202500070361
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
F25000985
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
8
Payment Value
50000
Preprinted Number
482025000703611
Subheadings
2
Tariff Base
262822
User Type
23
Value Added Tax Base
262822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1

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