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Supply Chain Intelligence about:

Emery Oleochemicals GmbH

Company profile   Germany

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Cleaned and organized South American shipments

137 South American shipments available for Emery Oleochemicals GmbH
Date Data Source Customer Details
2016-06-01 Colombia Imports
PROTECNICA INGENIERIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
2016-06-01 Colombia Imports
PROTECNICA INGENIERIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XX
2016-06-01 Colombia Imports
PROTECNICA INGENIERIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XX
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Contact information for Emery Oleochemicals GmbH

 
Address
HENKELSTR 67D - 40589 DUSSELDORF
 
 

Sample Bill of Lading

611 shipment records available

Bill of Lading Number
575006977461
Shipment Date
2016-06-01
Filing Date
2016-06-01
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S A CARR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Emery Oleochemicals GmbH
Shipper (Original Format)
EMERY OLEOCHEMICALS GMBH HENKELSTR 67 D-40589
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEX BRE160508150
HS Code
3824909900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
3040.0
Item Quantity Unit
KG
Gross Weight (kg)
3346.98
Net Weight (kg)
3040.0
Value of Goods, CIF (USD)
$10,060
Value of Goods, FOB (USD)
$9,723
Freight Cost
225.7
Freight Value
337.82
Insurance Cost
1.99
Total Tax Paid
6700000
Acceptance Date
2016-06-01
Acceptance Number
352016000174654
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
274232
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
10060.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
266405218
Document Type
N
Exchange Rate
3054.6
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
90345072
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
16
Other Costs
110.13
Packaging Code
YY
Payment Date
2016-05-07
Payment Form
1
Payment Value
6700000
Preprinted Number
352016000174654
Subheadings
3
Tariff Base
30730376
Tariff Percentage
5.0
Tariff Subtotal
1537000
Tariff Total
1537000
User Type
23
Value Added Tax Base
32267376
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5163000
Value Added Tax Total
5163000
Verification Number
6