Emporium International Ltda., CL 161 A 18 A 48 BRR ORQUIDEAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Emporium International Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Emporium International Ltda.

Date Data Source Supplier Details
2008-07-10
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2008-07-10
2008-07-10 Colombia Imports EMPORIUM INTERNATIONAL LTDA. NO SON DISPOSITIVOS MEDICOS, NI APARATOS DE USO EN ESTETICA.VIBRADOR CON CONEJO.(MS HIGH TAILIN RABBIT).REF.MS102.PO.CHI
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  1. East Coast News Corp
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Contact information for Emporium International Ltda.

 
Address CL 161 A 18 A 48 BRR ORQUIDEAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 008100001949
Shipment Date 2008-07-10
Consignee #<JointCompany:0x0000000300cc80>
Consignee (Original Format) EMPORIUM INTERNATIONAL LTDA. CL 161 A 18 A 48 BRR ORQUIDEAS
NIT ID (Original Format) 900081212
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000002fa8c30>
Shipper (Original Format) PIPEDREAM PRODUCTS 21350 LASSEN STREET CHATSWORTH CALI
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ASERVICOMEX SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA026A12906
HS Code 8301409000
Goods Shipped LAS DEMAS.CLASE DE CERRADURA.SENCILLA.MATERIAL DE FABRICACION UTILIZADO.ACERO.SIN MARCA.ESPOSAS CON JUETE.(FETISH FANTAS
Item Quantity 216.0
Item Quantity Unit U
Gross Weight (kg) 37.26
Net Weight (kg) 37.26
Value of Goods, CIF (USD) $551
Value of Goods, FOB (USD) $515
Freight Cost 33.54
Freight Value 36.11
Insurance Cost 2.57
Total Tax Paid 331306
Acceptance Date 2008-08-06
Acceptance Number 22008100117314
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 52772
Customs Agent 7
Customs Code C100
Customs Declaration 2
Customs Value 550.91
Declaration Type 1
Deposit Code 20870
Destination Providence 11
Document Identifier 126414173
Document Type N
Economic Activity 5132
Exchange Rate 1800.54
Filing Date 2008-08-28
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-20
Invoice Number 330240
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX SIA LTDA
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-07-03
Payment Form 1
Payment Value 331306
Preprinted Number 22008100117314
Subheadings 8
Tariff Base 991935
Tariff Paid 148790
Tariff Percentage 15.0
Tariff Subtotal 148790
Tariff Total 148790
Total Paid 331306
User ID 502
User Type 26
Value Added Tax Base 1140725
Value Added Tax Paid 182516
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 182516
Value Added Tax Total 182516
Verification Number 2


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