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Supply Chain Intelligence about:

Emp Engineered Machined Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

107 South American shipments available for Emp Engineered Machined Products Inc.
Date Data Source Customer Details
2023-03-30 Colombia Imports
GAF INTERNATIONAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX
2023-03-09 Colombia Imports
GAF INTERNATIONAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXX
2023-03-09 Colombia Imports
GAF INTERNATIONAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXX
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Contact information for Emp Engineered Machined Products Inc.

 
Address
2701 NORTH 30TH STREET, MI 49829 ESCANABA
 
 

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575013261051
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Gaf International S A
Consignee (Original Format)
GAF INTERNATIONAL S A AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
900138444
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Emp Engineered Machined Products Inc.
Shipper (Original Format)
EMP - ENGINEERED MACHINED PRODUCTS, INC 2701 NORTH 30TH STREET, MI 49829
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United States
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
Transport Document
72941482652
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
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.94
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$1,191
Value of Goods, FOB (USD)
$889
Freight Cost
300.48
Freight Value
301.28
Insurance Cost
0.8
Total Tax Paid
1076000
Acceptance Date
2023-03-29
Acceptance Number
32023000427803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428262
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1190.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
408724937
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
8170621
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
1076000
Preprinted Number
32023000427803
Subheadings
2
Tariff Base
5662112
User Type
23
Value Added Tax Base
5662112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
1