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Supply Chain Intelligence about:

Emi Corporation

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Emi Corporation
Date Data Source Customer Details
2019-10-24 Colombia Imports
PLASTICOS RIMAX S. A. S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX X
2019-10-24 Colombia Imports
PLASTICOS RIMAX S. A. S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX X
2022-06-15 Colombia Imports
PLASTICOS RIMAX S. A. S.
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXX
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Contact information for Emi Corporation

 
Address
801 WEST PIKE ST JACKSON CTR OH 45334 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

294 shipment records available

Bill of Lading Number
996
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S. CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Emi Corporation
Shipper (Original Format)
EMI CORPORATION P.O BOX 590,JACKSON CENTER,45334
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MKC 35429
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX X
Item Quantity
11.37
Item Quantity Unit
KG
Gross Weight (kg)
12.63
Net Weight (kg)
11.37
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$479
Freight Cost
19.12
Freight Value
22.25
Insurance Cost
0.12
Total Tax Paid
537000
Acceptance Date
2019-10-24
Acceptance Number
882019000107856
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41077
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
500.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
330754544
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
88201900010785
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
298796
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
6
Other Costs
3.01
Packaging Code
PK
Payment Date
2019-10-03
Payment Form
8
Payment Value
537000
Preprinted Number
882019000107856
Subheadings
7
Tariff Base
1735932
Tariff Percentage
10.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
1909932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
2

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