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Supply Chain Intelligence about:

Emh Eletromecanica E Hidraulica Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

75 South American shipments available for Emh Eletromecanica E Hidraulica Ltda
Date Data Source Customer Details
2021-07-09 Colombia Imports
PLASTILENE SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
2021-06-02 Colombia Imports
ALICO S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2021-06-02 Colombia Imports
ALICO S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Emh Eletromecanica E Hidraulica Ltda

 
Address
AV. SOLFERINA RICCI PACE, 635 30664 BELO HORIZONTE
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575011556183
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Emh Eletromecanica E Hidraulica Ltda
Shipper (Original Format)
EMH-ELECTROMECANICA E HIDRAULICA LTDA AV. SOLFERINA RICCI PACE,635 30664-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
5293557474
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
8501312000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$2,674
Value of Goods, FOB (USD)
$2,561
Freight Cost
41.32
Freight Value
112.49
Insurance Cost
0.31
Total Tax Paid
1918000
Acceptance Date
2021-07-09
Acceptance Number
32021000767728
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
414032
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2673.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
366029997
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000767728
Import Type
1
Incomex Office
99
Invoice Date
2021-05-25
Invoice Number
0034816
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
70.86
Packaging Code
PK
Payment Date
2021-05-26
Payment Form
8
Payment Value
1918000
Preprinted Number
32021000767728
Subheadings
1
Tariff Base
10094672
User Type
23
Value Added Tax Base
10094672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
9