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Supply Chain Intelligence about:

Emerson Lllp

Company profile   United States

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2 US export shipments
US
659 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

661 shipment records available

Bill of Lading Number
575015116743
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Fluxcontrol S A S
Consignee (Original Format)
FLUXCONTROL S A S CL 106 56 41 OF 501
NIT ID (Original Format)
900487760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Emerson Lllp
Shipper (Original Format)
EMERSON LLLP 1100 W LOUIS HENNA BLVD BUILDING 1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
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
9026809000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
512.51
Net Weight (kg)
461.27
Value of Goods, CIF (USD)
$44,226
Value of Goods, FOB (USD)
$42,873
Freight Cost
930.54
Freight Value
1352.88
Insurance Cost
150.56
Total Tax Paid
36927000
Acceptance Date
2024-12-27
Acceptance Number
32024001820807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297859
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44226.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448786167
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001820807.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
51067306
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
271.78
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
1
Payment Value
36927000
Preprinted Number
32024001820807
Subheadings
11
Tariff Base
194351860
User Type
23
Value Added Tax Base
194351860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36927000
Value Added Tax Total
36927000
Verification Number
6

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