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Supply Chain Intelligence about:

Emerson Lllp

Company profile   United States

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2 US export shipments
US
713 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Emerson Lllp
Date Shipper Weight Containers
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Contact information for Emerson Lllp

 
Address
1100 W LOUIS HENNA BLVD BUILDING 1 TEXAS
 
 
Top products
  1. sensor
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

715 shipment records available

Bill of Lading Number
575015689854
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emerson Lllp
Shipper (Original Format)
EMERSON LLLP 1100 W LOUIS HENNA BLVD BUILDING 1,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
183074
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$3,895
Value of Goods, FOB (USD)
$3,863
Freight Cost
29.39
Freight Value
32.48
Insurance Cost
3.09
Total Tax Paid
3017000
Acceptance Date
2025-06-26
Acceptance Number
32025001206157
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489948
Customs Code
C100
Customs Declaration
3
Customs Value
3895.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
457165170
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001206157
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
30986590
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
3017000
Preprinted Number
32025001206157
Subheadings
6
Tariff Base
15878245
User Type
23
Value Added Tax Base
15878245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3017000
Value Added Tax Total
3017000
Verification Number
7

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