Emporia Springs Colombia S.A.S., CL 80 53 60 AP 4 A ED CENTRAL PARK, CAUCA, Colombia | Buyer Report — Panjiva
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Emporia Springs Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Emporia Springs Colombia S.A.S.

Date Data Source Supplier Details
2016-05-10
See all 24 south american shipments for Emporia Springs Colombia S.A.S. with Panjiva's South America data add-on.
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2017-02-14
2017-02-14 Colombia Imports EMPORIA SPRINGS COLOMBIA S.A.S. PEDIDO 0249 // 280916 DO GB2201057 DECLARACION 2 DE 2;FACTURA(S):0249;NOS ACOGEMOS AL GRAV
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See all 2 suppliers of Emporia Springs Colombia S.A.S.

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Top suppliers
  1. Emporia Springs Limited
2 suppliers available




Contact information for Emporia Springs Colombia S.A.S.

 
Address CL 80 53 60 AP 4 A ED CENTRAL PARK, CAUCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006921142
Shipment Date 2016-05-10
Consignee #<JointCompany:0x000000041362e0>
Consignee (Original Format) EMPORIA SPRINGS COLOMBIA S.A.S. CL 80 53 60 AP 4 A ED CENTRAL PARK
NIT ID (Original Format) 900867128
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000040e03b8>
Shipper (Original Format) EMPORIA SPRINGS LIMITED CITCO BUILDING WICKHAMS CAY, OFFICE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Virgin Islands (British)
Transport Method Maritime
Transport Document SLD182673
HS Code 6807100000
Goods Shipped DO BQI77800 PEDIDO IMP-0239 DECLARACION 3 DE 3;FACTURA(S):0239; // IPA LAMINA E-3.2 ROLL 1
Item Quantity 35474.5
Item Quantity Unit KG
Gross Weight (kg) 39416.11
Net Weight (kg) 35474.5
Value of Goods, CIF (USD) $10,509
Value of Goods, FOB (USD) $9,080
Freight Cost 696.14
Freight Value 1428.67
Insurance Cost 45.4
Total Tax Paid 4964000
Acceptance Date 2016-05-12
Acceptance Number 872016000077564
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 32327
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 10508.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 264979819
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-12
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-27
Invoice Number 0239
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 8001.0
Number Packages 1068
Other Costs 687.13
Packaging Code PK
Payment Date 2016-04-28
Payment Form 1
Payment Value 4964000
Preprinted Number 872016000077564
Subheadings 3
Tariff Base 31026309
User Type 23
Value Added Tax Base 31026309
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4964000
Value Added Tax Total 4964000
Verification Number 1


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