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Supply Chain Intelligence about:

Emotron Ab

Company profile   Sweden

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Top countries/regions supplied by Emotron Ab
Destination Country/Region
  • Colombia
    171 shipments (100.0%)

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Cleaned and organized South American shipments

171 South American shipments available for Emotron Ab
Date Data Source Customer Details
2019-04-29 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
2019-04-03 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX
2019-04-03 Colombia Imports
VARIADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XX XXX
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Contact information for Emotron Ab

 
Address
BOX 22225 SE-250 24 HELSIN HELSIN
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575009916028
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Emotron Ab
Shipper (Original Format)
EMOTRON AB BOX 22225 SE-250 24 HELSIN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
4870175495
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
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$4,996
Value of Goods, FOB (USD)
$4,576
Freight Cost
277.82
Freight Value
420.15
Insurance Cost
8.24
Total Tax Paid
3074000
Acceptance Date
2019-04-29
Acceptance Number
32019000753655
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
223096
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4996.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
322411254
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000753655
Import Type
1
Incomex Office
99
Invoice Date
2019-04-11
Invoice Number
29622133
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
134.09
Packaging Code
BT
Payment Date
2019-04-17
Payment Form
1
Payment Value
3074000
Preprinted Number
32019000753655
Subheadings
1
Tariff Base
16177790
Total Paid
3074000
User Type
23
Value Added Tax Base
16177790
Value Added Tax Paid
3074000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3074000
Value Added Tax Total
3074000
Verification Number
4