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Supply Chain Intelligence about:

Empacor S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

4,169 South American shipments available for Empacor S. A.
Date Data Source Supplier Details
2023-05-11 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX
2023-05-12 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX
2023-05-12 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXXXXX XX
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Contact information for Empacor S. A.

 
Address
CR 68 B 17 56 CUNDINAMARCA
 
 

Sample Bill of Lading

4,169 shipment records available

Bill of Lading Number
575013364098
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A. CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hebei Hightop Metal Products Co., Ltd.
Shipper (Original Format)
HEBEI HIGHTOP METAL PRODUCTS CO., LTD Room 2204Zhongheng building Zhongsh
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BBJ 23040376
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911320000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX
Item Quantity
118.8
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$2,061
Freight Cost
1116.18
Freight Value
1117.93
Insurance Cost
1.75
Total Tax Paid
2789000
Acceptance Date
2023-05-11
Acceptance Number
32023000634130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479307
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3179.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
410952155
Document Type
N
Economic Activity
2102
Exchange Rate
4616.58
Flag Code
580
Identification Formula
32023000634130.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
HTP2023-LO023
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-06
Payment Form
8
Payment Value
2789000
Preprinted Number
32023000634130
Subheadings
1
Tariff Base
14677170
User Type
23
Value Added Tax Base
14677170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2789000
Value Added Tax Total
2789000